STEP 6 - Process your Pay Runs
Dec 29, 2022
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Step 1 - Commence a new Pay Run
Step 2 - Select the required Payees for the Pay Run
Step 3 - Process the required Payee's Pay
Step 4 - Print and verify your Reports
Step 5 - Create the FAST-Bank File
Step 6 - Preview, Print, Export or e-Mail Pay Slips
Step 7 - Post the Pay Run and Notify ATO
🎯 If there are any issues when completing Step 4, amend the required Payees Pay at Step 3, then reprocess Step 4.
🎯 Please ensure all information is correct before completing Step 7, as once the pay run has been declared as true and correct, it is unable to be amended and corrections will need to be made by following Correct a mistake which has been reported to the ATO.
