Learn how to review your pay run in the 'Review' section with our simple guide below.
Please note that once a pay run is marked as STP done, the YTD figures are reported to the ATO. If there is a mistake, you can either edit and resubmit the pay run, remove it from the ATO, or adjust the end-of-financial-year figures.
When you create a pay run, enter the dates, finalize the Adjust section, and click 'Next', you will be directed to the Review page.
On this page, you can review the totals for leave accrual, earnings, tax, superannuation, net pay, amount paid, and draft payslips.
You can also edit the Annual Leave accrued, Sick Leave accrued, Tax, and mark EOFY Final to indicate that you are finalising the employee's details for the end of the financial year.
To edit the figures, simply click on the amount, delete it, and enter the new value.
If you're satisfied with the details, click 'Save & Send Payslips' to proceed.
If you’re not ready to submit yet, click 'Save' or 'Save Draft' to save your progress.
By clicking Save, you will have the option to either submit the STP without sending a payslip, or simply save the pay run without submitting STP or sending a payslip.
Next, you can choose to send, view, or print payslips for your employees.
Learn how to make changes to pay runs relating to pay rates and extra hours with our other simple guides below:
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Learn more about easily creating and editing pay runs with our simple guides.
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