Learn how to remove a pay run that has been submitted to the ATO (STP done) in Payroller with our simple guide below.
This guide will be helpful for those who have submitted STP for the wrong payment dates or simply want to remove a payroll submission from the ATO
You may notice that you can't delete a pay run once you've submitted the STP for it.
However, there is a way to remove these values from the ATO.
Step 1: Choose the pay run you want to remove from the ATO.
Step 2: Select ‘Edit’.
Step 3: Select ‘Yes!’
Step 4: In the Adjust section, set all values to 0 and click 'Next'.
Step 5: Select ‘Next’.
Step 6: Check that all values (tax, pay, and super) are set to zero, then click 'Save'.
Step 7: Click ‘Close’ if you don’t want to send a blank payslip to your employees.
Step 8: Click ‘Submit STP’ to send it to the ATO.
Now, the ATO won't register any values for this pay period. You can now proceed with a new pay run as needed.
Please note that edits and resubmissions of a pay run that has been submitted to the ATO will be recorded as an update event on the ATO but the updated figures will not be visible on the ATO.
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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