How to remove a submitted pay run (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.
Then, select ‘Next’.
Step 5: Check and review that all of the values are zero (Tax, Earnings, and Super)
Then, select ‘Save’.
Step 6: Select ‘Close’
This is important 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.
Learn how to make changes to pay runs relating to pay rates and extra hours with our other simple guides below:
Discover more tutorials & get the most out of using Payroller
Learn more about easily creating and editing pay runs with our simple user guides.
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