How do I reverse a Pay Run?

STEP 1 - Start a new Single Touch Payroll Pay Run.

Within the Pay Run Details Window, choose

• Missed if the Pay Day Date has passed OR 

• Out of Cycle Pay Run if the Pay Day Date is current or future.

STEP 2 - Choose the Payees included in the Single Touch Payroll Pay Run.

STEP 3 - Compose the Payees' Pay Details.

The above instructions will guide you through completing STEP 3 by processing negative payments.

STEP 4 - Review the Single Touch Payroll Pay Run Reports.

🎯 If there are any issues when completing STEP 4, amend the required Payees Pay at STEP 3, then reprocess STEP 4.

STEP 5 - Review the Single Touch Payroll Pay Run Pay Advice Slips.

STEP 6 - Post the Pay Run and send your STP Lodgement.

🎯 Please ensure all information is correct before completing STEP 7. Once the pay run has been declared true and correct, it cannot be amended, and corrections will need to be made by referring to How do I correct the information included in an STP Lodgement?