Learn how to check the payment date on a completed pay run in Payroller
Learn how to check the payment date on a completed pay run in Payroller with our simple guide below.
Payment dates determine which month or financial year the pay run figures will appear in on reports, superannuation, and when you finalise the pay run.
If a pay run is missing from a report, superannuation submission, or finalization, it may have a payment date in a different month or year.
The payment date can be found on the Payroll & STP screen.
If you’ve created a pay run with the wrong payment date and submitted it for STP, you can remove the figures by editing the pay run to 0 and resubmitting the STP. Then, create a new pay run with the correct payment date.
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When you edit the payment date, the system will save this frequency and suggest the same payment date for future pay runs.
If you have multiple pay runs recorded in the wrong financial year or with incorrect figures, you can use the ‘Finalise STP’ button at the end of the financial year to submit updated finalization figures to the ATO.
Learn how to make changes to pay runs relating to pay rates and extra hours with our other simple guides below:
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How to add extra hours for employees in a pay run (ordinary hours or overtime hours)
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How to add overtime for employees in a pay run (extra hours worked)
Discover more tutorials & get the most out of using Payroller
Learn more about easily creating and editing pay runs with our simple guides.
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