/
Commencing payroll finalisation
Commencing payroll finalisation
To commence payroll finalisation:
- Open the Finalise Payroll window. See Finalising Payroll.
The Finalise Payroll window is displayed. - Click
The Select Pay to Process window is displayed. . - Select the pay to be processed using the grid area.
- Click
Note: You can click Changing payroll summary information to change the payroll summary information or choose not to submit the current details to the ATO, if necessary. For information about the Change Payroll Summary Details window, see .
Note: STP update events for pay submissions from prior financial years are generated using the Single Touch Payroll version enabled when the pay was originally submitted. . - Click
The Confirm window is displayed. . - Click
Commencing payroll finalisation is complete.
• is displayed next to the button.
• All the remaining buttons on the Finalise Payroll window are enabled.
Note: You can only click Process Cheques button if you have employees paid by cheque.You can continue the payroll finalisation process by viewing the payroll reports. See Viewing the payroll reports.
.
, multiple selections available,
Related content
Finalising payroll
Finalising payroll
More like this
Approving and submitting STP event files
Approving and submitting STP event files
More like this
Closing off pay
Closing off pay
More like this
Viewing STP event files
Viewing STP event files
More like this
Processing cheque payments
Processing cheque payments
More like this
Viewing the payroll reports
Viewing the payroll reports
More like this