Single Touch Payroll - Revision history

Pinvoicer at 01:42, 17 October 2019

2019-10-17T01:42:17Z

2019-10-17T01:41:28Z

2018-06-25T07:08:17Z

How to use

2018-06-25T07:08:07Z

Before you start

2018-06-25T07:07:43Z

2018-06-25T07:07:18Z

How to use

2018-06-25T06:56:36Z

Before you start

2018-06-25T06:53:21Z

Before you start

2018-06-25T06:49:17Z

How to use

2018-06-25T06:47:43Z

How to use

@@ Line 24: / Line 24: @@
 ====Sending a batch to the ATO====
-'''Once you have completed a pay run and posted the batch to the general ledger and downloaded the bank file''', from the main menu click on <kbd>Payroll</kbd> and then the <kbd>Sent</kbd> links. Employers are required to report through STP all payments to employees on or before the date of payment.
+'''Once you have completed a pay run and posted the batch to the general ledger and downloaded the bank file''', from the main menu click on <kbd>Payroll</kbd> and then the <kbd>STP</kbd> links. Employers are required to report through STP all payments to employees on or before the date of payment.
 From here you are shown a summary of payroll events yet to be sent to the ATO - <kbd>To be sent</kbd> and payroll events that have previously been sent - <kbd>Sent</kbd>.
@@ Line 60: / Line 60: @@
-From the main menu click on <kbd>Payroll</kbd> and then the <kbd>Sent</kbd> links. Then click on the <kbd>Sent</kbd> tab.
+From the main menu click on <kbd>Payroll</kbd> and then the <kbd>STP</kbd> links. Then click on the <kbd>Sent</kbd> tab.

@@ Line 24: / Line 24: @@
 ====Sending a batch to the ATO====
-'''Once you have completed a pay run and posted the batch to the general ledger and downloaded the bank file''', from the main menu click on <kbd>Payroll</kbd> and then the <kbd>Filing</kbd> links. Employers are required to report through STP all payments to employees on or before the date of payment.
+'''Once you have completed a pay run and posted the batch to the general ledger and downloaded the bank file''', from the main menu click on <kbd>Payroll</kbd> and then the <kbd>Sent</kbd> links. Employers are required to report through STP all payments to employees on or before the date of payment.
 From here you are shown a summary of payroll events yet to be sent to the ATO - <kbd>To be sent</kbd> and payroll events that have previously been sent - <kbd>Sent</kbd>.
@@ Line 60: / Line 60: @@
-From the main menu click on <kbd>Payroll</kbd> and then the <kbd>Filing</kbd> links. Then click on the <kbd>Sent</kbd> tab.
+From the main menu click on <kbd>Payroll</kbd> and then the <kbd>Sent</kbd> links. Then click on the <kbd>Sent</kbd> tab.

← Older revision		Revision as of 07:08, 25 June 2018
Line 8:		Line 8:

	From the ATO Website " During the first 12 months that you report through STP you will be exempt from an administrative penalty for failing to report on time. This is unless we have first given you written notice advising that a failure to report on time in the future may attract a penalty."		From the ATO Website " During the first 12 months that you report through STP you will be exempt from an administrative penalty for failing to report on time. This is unless we have first given you written notice advising that a failure to report on time in the future may attract a penalty."
		+
		+

	=Before you start=		=Before you start=

@@ Line 17: / Line 17: @@
 =How to use=
 '''Once you have completed a pay run and posted the batch to the general ledger and downloaded the bank file''', from the main menu click on <kbd>Payroll</kbd> and then the <kbd>Filing</kbd> links. Employers are required to report through STP all payments to employees on or before the date of payment.
@@ Line 48: / Line 50: @@
 [[File:STP_Confirmation.png |600px]]
 =Related Pages=

← Older revision		Revision as of 06:56, 25 June 2018
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	=Before you start=		=Before you start=

−	PinvoiceR support will set up the connection settings for the ATP STP requirements and will get these from the entity settings in PinvoiceR.	+	PinvoiceR support will set up the connection settings for the ATP STP requirements and will get these from the entity settings in PinvoiceR.

← Older revision		Revision as of 06:53, 25 June 2018
Line 10:		Line 10:

	=Before you start=		=Before you start=
		+
		+	PinvoiceR support will set up the connection settings for the ATP STP requirements and will get these from the entity settings in PinvoiceR.
		+
		+
		+	[[File:STP_Setup.png \|600px]]

	=How to use=		=How to use=

@@ Line 13: / Line 13: @@
 =How to use=
-Once you have completed a pay run and posted the batch to the general ledger, from the main menu click on <kbd>Payroll</kbd> and then the <kbd>Filing</kbd> links. Employers are required to report through STP all payments to employees on or before the date of payment.
+'''Once you have completed a pay run and posted the batch to the general ledger and downloaded the bank file''', from the main menu click on <kbd>Payroll</kbd> and then the <kbd>Filing</kbd> links. Employers are required to report through STP all payments to employees on or before the date of payment.
 From here you are shown a summary of payroll events yet to be sent to the ATO - <kbd>To be sent</kbd> and payroll events that have previously been sent - <kbd>Sent</kbd>.
@@ Line 33: / Line 33: @@
 Click the <kbd>Lodge with ATO</kbd> button
 [[File:STP_Send_batch.png |600px]]
 =Related Pages=

← Older revision		Revision as of 06:47, 25 June 2018
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	From here, click on the <kbd>Send</kbd> button for the payroll event that you wish to send.		From here, click on the <kbd>Send</kbd> button for the payroll event that you wish to send.
		+
		+
		+
		+	To send the payroll batch to the ATO enter;
		+
		+	* Payer Declaration Identifier
		+	* Declaration Date
		+	* Click the "I accept this STP Submission" checkbox
		+
		+	Click the <kbd>Lodge with ATO</kbd> button
		+
		+
		+	[[File:STP_Send_batch.png \|600px]]

	=Related Pages=		=Related Pages=