1. Read here to download and install e-PayDay®.
  2. Download and install the latest SBR2 Client V3.0.0.5 available here
  3. Download and install the latest SBR2 Client V3.0.0.5 available here
    1. Windows 7, Windows 7 Service Pack 1, Windows Server 2003 Service Pack 2, Windows Server 2008, Windows Server 2008 R2, Windows Server 2008 R2 SP1, Windows Vista Service Pack 1, Windows XP Service Pack 3 Please ensure you also download the Microsoft .NET Framework 4 here
  4. Read here to enter your Software Serial Number (SSN) and load your Licence, Using e-PayDay® FREEPAY, skip this step!.
  5. Read here to add your Company,
  6. Read here to add your Employees Awards & Agreements (Rates, Rules and Employment Conditions)
  7. Read here to add your Employees Superannuation Funds
  8. Read here to add ALL Employees that need to be reported using Single Touch Payroll, even if they have ceased employment.
    1. Now that your Employees are added, read here to enter ALL YTD Information that is required for STP reporting, Including the Tax File Declaration (if required) AND Leave Accrual Balances.
  9. Create a back up of your e-PayDay® Data, read here.
  10. To commence STP reporting, read here to register with our Sending Service Provider (SSP), SuperChoice.
  11. Enter your Reporting information for Single Touch Payroll,
    1. NEVER STP REPORTED BEFORE?
      1. Set up your information for Single Touch Payroll Reporting, read here
      2. Send an STP Update to the ATO, read here.
    2. PREVIOUSLY STP REPORTING?, you have the option to;
      1. Migrate your year-to-date employee information and use the ORGINAL BMS ID. You will need to obtain the BMS ID from your previous payroll solution.
        1. Set up your information for Single Touch Payroll Reporting, read here
        2. Send an STP Update to the ATO, read here.
      2. Migrate your year-to-date employee information and use a NEW BMS ID. You will need to zero the employee year-to-date values from the old payroll solution through an update event to prevent duplicate information from being displayed.
        1. Set up your information for Single Touch Payroll Reporting, read here
        2. Send an STP Update to the ATO, read here.
      3. Use a NEW BMS ID WITHOUT MIRGRATING your year-to-date employee information. You will need to finalise the employee information reported under the original payroll solution.
        1. Set up your information for Single Touch Payroll Reporting, read here
  12. Read here, to register your Company or Companies, Using e-PayDay® FREEPAY, skip this step!.
  13. Read here to enter your Company Registration Key/s, Using e-PayDay® FREEPAY, skip this step!.
  14. Read here to commence processing pay runs.
Revision: 62
Last modified: 2020/03/20

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