1) Sending already created payslips as STP files
If you have already created payslips & sent them to the employees but have not submitted the STP files, you will need to head to the [Single Touch Payroll] screen.
Click each STP file under the [To Be Lodged] section.
2) A summary of the data from the payslips created is displayed. This is the data that will be lodged in the STP File.
Click [Process Single Touch Payroll]
3) The STP Declaration Screen is displayed
Note the name that the person name in the declaration is the same as entered in your employer profile details for your business.
Enter your name in the signature field, exactly as it appears above in the declaration.
This will turn the button active, indicate by the orange colour.
Click the to submit your STP file:
Declaration Troubleshooting: Your name must be entered exactly as it appears above in the declaration, otherwise the Lodge button will not become active.
Once the STP file has been successfully submitted, a confirm message will display:
The status of the file can then be viewed via the [Single Touch Payroll] menu item.
4) The file details will then be shown in the [Completed] tab under the [Pending] section until the ATO has acknowledged the STP has been successfully received and accepted. It will then be moved to from the [Pending] section to the [Completed] section
Please note that it may take a number of days for the ATO to respond.