- Start by downloading and installing e-PayDay® Version 22.00.
- Enter your Software Serial Number (SSN) and load your Licence, Using e-PayDay® FREEPAY, skip this step!.
If you wish to re-enter your pay runs from 1st July
- Add your Company,
- Add your Employees Awards & Agreements (Rates, Rules and Employment Conditions)
- Add your Employees Superannuation Funds
- Add ALL Employees that need to be reported.
- Enter the Accrual Balances from 1 July for each of your Employees
- Back Up your e-PayDay® Data.
- Register your Company,
- Enter your Company Registration Key.
- Re-proces the ‘missing’ pay runs exactly as they originally occurred.
Once your Pay Runs are up to date
- Deactivate any Allowances and Deductions that you do not use.
- Ensure all Pay Runs that may be currently active have been posted or undone.
- Obtain your previous BMS ID from the Business Portal
- Enable STP by setting your Electronic Transfer Option to STP (SuperChoice) and entering your Company information (Including the BMS ID your obtained from the Business Portal)
- IF YOU STILL HAVE ACTIVE ALLOWANCES AND DEDUCTIONS
- Process an STP Health Check to ensure there are no issues with your Employees.
If you wish to enter YTD Balances
- Add your Company,
- Add your Employees Awards & Agreements (Rates, Rules and Employment Conditions)
- Add your Employees Superannuation Funds
- Add ALL Employees that need to be reported.
- Enter ALL YTD Information that is required for STP reporting, Including the Tax File Declaration (if required) AND Leave Accrual Balances.
- Obtain your previous BMS ID from the Business Portal
- Enter your information for Single Touch Payroll Reporting.
- Back Up your e-PayDay® Data.
- Register your Company,
- Enter your Company Registration Key.
Revision:
17
Last modified:
Jan 14, 2022