Embedded Files
Pay Day
Pay Day
Pay Day enables you to create and send your pay run information to the ATO, and consists of seven sections:
Add new and maintain existing Pay Runs.
Select which Payees must be included in the selected Pay Run.
Add all relevant Pay Types to each Payees Pay.
Confirm that the information entered into Process for all Payees is correct before continuing to FAST-Bank.
Create the payment file to be uploaded to your Financial institution for all Payees included in STEP 3 (Process).
Generate the Pay Slips for all Payees included in Process.
Send the relevant STP Submission to the ATO, declaring that the information for all Payees included in Process is true and correct. The Declaration displayed depends on whether an Intermediary is submitting the information on behalf of the Payer.
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