Learn how to edit a pay run and submit this as an update event to the ATO in Payroller with our simple guide below.
Please note that there is no way to edit the dates of a pay run. If you have NOT reported STP you will have to delete the pay run and redo it. If you've already reported STP, follow this tutorial.
Step 1: To edit a pay run, go to the Run Payroll section in the left-hand column. Select the relevant pay run.
Step 2: Click on ‘Edit’.
Step 3: Select ‘Yes!’.
You should now be on the Adjust screen of the pay run
Edit the pay run as needed.
If you have already submitted STP for this pay run, make sure you resubmit STP after you have made the changes.
If you have finalised for the financial year and you edit and resubmit a pay run within that financial year please make sure to finalise STP again to update the finalisation.
Please note that when you resubmit a pay run to the ATO, it will appear as an Update Event in the ATO portal. The ATO reports will not show what you have changed the wages to.
Learn how to make changes to pay runs relating to pay rates and extra hours with our other simple guides below:
Discover more tutorials & get the most out of using Payroller
Learn more about easily creating and editing pay runs with our simple guides.
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