MUST PERFORM: EOFY 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;

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

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

You will find this under Tools>Application Options>Payroll

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

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

Entire OnHire Client Support