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 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
You’ll notice that there is no option to delete a pay run if you have already submitted STP for it.
However, there is a way to remove these values from the ATO.
Step 1: Select the pay run.
Step 2: Select ‘Edit’
Step 3: Select ‘Yes!’
Step 4: In the Adjust section, make all of the values 0 and select ‘Next’.
Step 5: Check and review that all of the values are zero (Tax, Earnings, and Super) and select ‘Save’.
Step 6: Select ‘Close’ if you do not wish to send a blank payslip to your employees.
Step 7: Select ‘Submit STP’ to send to the ATO.
Now, the ATO won’t register any values for this pay period. You can now proceed to run a new pay run as required.
Please note: 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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