Submit the STP files for Payslips already created

If you have already created payslips & sent them to the employees but have had the time to submit the STP files, please follow the steps below to lodge the STP files to the ATO

1) Go to Payroll Home

2) Press 'Previous Payruns' & press the date period that you need to submit the STP file for

Note: This will bring up the next screen below to review the figures

3) Press 'Lodge STP File', which will bring you to the declaration screen to sign your name & then press the 'Lodge Single Touch Payroll' button

Note: Once the STP file has been successfully submitted, a 'clock' icon will display next to the employees' name, which means the STP files are in 'Pending Status'. You can also select the downwards arrow to the employee line's right to view more information on the STP lodgement, like the time & date.