How do I process a Single Touch Payroll Pay Run?

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

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

STEP 3 - Compose the Payees' Pay Details

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 - Create the Banking (.ABA) File for your Single Touch Payroll Pay Run.

STEP 6 - Review the Single Touch Payroll Pay Run Pay Advice Slips.

STEP 7 - 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 sent in an STP Lodgement?