Once you have chosen STEP 6 - Pay Slips.
Select the Report you wish to view in the Reports List dropdown.
To navigate between the various pages within the report selected, select either the left or right arrow in Page Controls.
if you would prefer to see the report on 1 continuous page or multiple pages, select the Toggle Multi Page button.
To magnify or reduce the report, select the Zoom icon.
To print the report, select the Print Icon.
To export the report, select the Export Icon to choose the required format.
To send the Payees' Pay Advice Slips directly to their nominated email address, select Email Pay Advice Slips.
If Email Pay Advice Slips is selected, the Email Pay Advice Slips Warning Message is displayed.
To send the Pay Advice Slips, select Yes. Otherwise, select No.
If Yes is selected, the Sending Pay Advice Slips Information Message will be displayed.
Once all Pay Advice Slips have been sent, the Pay Advice Slips have been sent Success Message will be displayed.
Select Ok to close the message.
Lastly, select STEP 7 - Notify ATO and refer to How do I post the Pay Run and send my STP Lodgement?