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: Under the ‘Payroll & STP’ screen, select the pay run that you wish to edit.
Step 2: Select ‘Edit’.
Step 3: Select ‘Yes!’.
Step 4: Make the necessary changes under the Adjust screen.
Step 5: Select ‘Next’.
Step 6: Save the changes on the pay run.
If you have already submitted STP for this pay run, make sure you resubmit STP after you have made the changes.
If you edit and resubmit a pay run after finalising for the financial year, make sure to finalise STP again to update the finalization.
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 display the changes made to the wages.
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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