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EOFY - STEP 8 - Final Pay-run & STP submission process

PLEASE PERFORM THE BELOW IMMEDIATELY AFTER YOUR FINAL PAY-RUN

FIRST: Complete your final pay run for the financial year and proceed to STP Submission and follow the steps below;

  1. You will notice that the system will automatically select " YES " that this is the final Payrun of the year.

https://tw-desk-files.teamwork.com/i/325448/attachment-inline/190115.20190621060349249.190115.20190621060349249iRCaV.png

2. Soon as you have finished the final STP submission. Change your financial year dates:

You will find this under Tools>Application Options>Payroll

https://tw-desk-files.teamwork.com/i/325448/attachment-inline/190115.20190621060611849.190115.20190621060611849lMXrh.png

3. Immediately set-up your Superannuation End of Month (cutoff) dates for the new financial year.

https://tw-desk-files.teamwork.com/i/325448/attachment-inline/190115.20190621060824325.190115.20190621060824325HY2tn.png

4. All done!! Thank you for being a productive Entire OnHire client.

If you have any questions please contact us at your support portal or support@entiresoftware.com