If your new Payroll Solution is still reporting in STP Phase 1, you have the option to
- If you do not wish to migrate YTD Taxation Balances, Finalise ALL YTD Balances from your BMS ID allocated in e-PayDay® Legacy (as all employees will be added into the new Software)
- If ALL Employees (including YTD Taxation and Accrual Balances) will be entered into the new software, follow Remove ALL YTD Balances from your BMS ID allocated in e-PayDay® Legacy
- If only ACTIVE Employees (including YTD Taxation and Accrual Balances) will be entered into the new software, follow Remove Active Payee’s YTD Balances from your BMS ID allocated in e-PayDay® Legacy
If your new Payroll Solution is reporting in STP Phase 2
- Due to the complexity in disaggregating YTD Totals, please follow Finalise ALL YTD Balances from your BMS ID allocated in e-PayDay® Legacy
Revision:
6
Last modified:
Aug 15, 2022