To generate Payday Filing export content:
- Open the Finalise Payroll window. See Finalising payroll.
The Finalise Payroll window is displayed..png?version=1&modificationDate=1556800126133&cacheVersion=1&api=v2&width=600&height=415)
- Click
.
The Process Payday Filing window is displayed..png?version=1&modificationDate=1556800189413&cacheVersion=1&api=v2&width=650&height=248)
Note: For information about the fields and buttons of the Process Payday Filing window, see Process Payday Filing window.
Note: You can also process Single Touch Payroll events using the Payday Filing Maintenance window. See Payday Filing Maintenance window.
- Click
.png?version=1&modificationDate=1556800323057&cacheVersion=1&api=v2&width=156&height=22)
.
The Information window is displayed..png?version=1&modificationDate=1556800349107&cacheVersion=1&api=v2&width=289&height=133)
- Click
.
The Payday Filing export content is generated..png?version=1&modificationDate=1556800460910&cacheVersion=1&api=v2&width=650&height=382)
Generating Payday Filing export content is complete.
- is displayed next to the button
- All the remaining buttons on the Process Payday Filing window are enabled.
You can continue processing the Payday Filing export by creating the Payday Filing export files. See Creating Payday Filing export files.