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To generate the STP event file:

1. Open the Finalise Payroll window. See Finalising payroll.
   The Finalise Payroll window is displayed.
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2. Click Image Added.
   The Process STP window is displayed.
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   Note: For information about the fields and buttons of the Process STP window, see Process STP window.
   
   

   Note: You can also process Single Touch Payroll events using the STP Maintenance window. See STP Maintenance window.
   
   
3. Click Image Added.
   The STP event is generated and any errors and warnings are displayed.
   
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4. Either:
   
   • Errors are identified:
   
   - Click Image Added to export details of the errors as a text file.
   - Click Image Added. See Cancelling STP event processing.
   - Resolve the errors listed in the exported file.
   - Repeat the process from Step 1.
   
   • Warnings are identified:
   
   - Review the warnings to determine whether they need to be resolved.
   - Fix the warnings as per the steps for error resolution, if required.
   
   Generating STP event files is complete.
   
   • Image Added is displayed next to the Image Added button
   • All the remaining buttons on the Process STP window are enabled.

You can continue processing the STP event by viewing the STP event file. See Viewing STP event files.