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In this section, we provide the steps involved in editing payslips.
Note: Editing a payslip that had an STP file lodged will not impact the already submitted STP file. Each STP file sends year-to-date values for each employee, not individual payslip values. Therefore, if a payslip is edited and then re-entered, the new year-to-date values will be reflected in subsequent STP files lodged with the ATO.
To edit a payslip:
1) Go to Payroll Home & then press Previous Payruns
2) Press the payrun period you wish to edit & press Edit Payslips (web version) or Edit (Mobile App) to the top right of screen, or you can choose to only edit individual employees by pressing Actions & then Edit Payslip
3) Edit the payslips as required & press Save & Finish
4) You can now re-send the email payslips & Lodge the new STP File