The Payroll Summary screen allows you to view a summary of the specific pay period you have selected, lodge the STP file & check STP status. By selecting the downward arrow , you will see the three dots ⋮ to view the payslip detail, resend the email & delete the payslip.
- View Payslip - Open PDF file to view full payslip details & also download PDF for offline
- Resend Email - Send payslip to Employer & Employee email address
- Delete Payslip - Removal of the payslip & STP file for that specific employee & period. This means the figures generated within this deleted payslip will be removed from the employees' YTD totals for the financial year.
You can also long-press on the summary card to go straight to View Payslip to see the PDF.
The STP Lodgement Status Icons:
- Payrun ready to be lodged as an STP file to the ATO. We do not send any STP files automatically without your approval with a signature
- Pending approval from ATO - can take anywhere from 5mins to 48hrs
- Successful lodgement of STP file
- Error with STP file submission - please see the affected payslips above.