Learn how to remove a pay run that has been submitted to the ATO (STP done) in Payroller
Learn how to remove a pay run that has been submitted to the ATO (STP done) in Payroller with our simple guide below. This guide also covers how to delete pay runs that have not been submitted to the ATO for added convenience.
This guide will be helpful for those who have submitted STP for the wrong payment dates or simply want to remove a payroll submission from the ATO, as well as for cases where you want to delete a pay run that has not yet been submitted.
You may notice that you canโt delete a pay run once youโve submitted the STP for it.
However, there is a way to remove these values from the ATO.
Step 1: Choose the pay run you want to remove from the ATO.
Step 2: Select โEditโ.
Step 3: In the Adjust section, set all values to 0.
Step 4: Select โReviewโ.
Step 5: Check that all values (tax, pay, and super) are set to zero, then click โSaveโ.
Step 6: Click โSave onlyโ if you donโt want to send a blank payslip to your employees.
Step 7: Click โReportโ to send it to the ATO.
Now, the ATO wonโt register any values for this pay period. You can now proceed with a new pay run as needed.
Please note that edits and resubmissions of a pay run that has been submitted to the ATO will be recorded as an update event on the ATO but the updated figures will not be visible on 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)
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Learn more about easily creating and editing pay runs with our simple guides.
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