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Home > Frequently Asked Questions > Pay Day > Pay Run > Process a Missed Pay Run for one or more Payees have been physically paid the correct amount, however, it was never reported to the ATO
Process a Missed Pay Run for one or more Payees have been physically paid the correct amount, however, it was never reported to the ATO
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ūüéĮ A Missed Pay Run is a Pay Run where all payments have been physically paid, however, the Submit Action (STP Report) was never created and sent (as the pay run was not entered into the Software).

 

Select Pay Day.

 

Select New Pay Run.

 

The Pay Run Details Alert will be displayed,

 

Select Missed.

 

Select or enter the Period Start Date.

 

Select or enter the Period End Date.

 

Select or enter the Pay Day Date.

 

Add a Global Pay Message if required.

 

Select Ok.

 

Select Payees.

 

Select the Payee/s you require.

 

Select Process.

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