How do I continue processing a Single Touch Payroll Pay Run?

How to continue processing a Single Touch Payroll Pay Run

🎯 The ability to continue processing a Pay Run is unavailable once Notify ATO has been completed (the STP Lodgement has been declared true and correct).

Select e-Time from the Side Navigation Menu.

Locate the Pay Run you require by manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.

Once the Pay Run has been located, select it within the Pay Run List.

When the pay run is chosen, the Your Timesheets are Currently Loading Warning Message is displayed.

Once the Your Pay Run is Currently Loading Alert (Modal) disappears, select STEP 2 - Payees and refer to How do I choose the Payees included in the Single Touch Payroll Pay Run? OR select the step you wish to continue processing;

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?

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