Process your End Of Financial Year

!ALL businesses should now be reporting under Single Touch Payroll unless you have applied for an Exemption or Deferral. If you have an active exemption or deferral, please follow e-PayDay® Legacy PSAR EOFY Survival Guide here instead

!Step 7 must be completed on or before 14 July 2021 (unless you have applied for a Deferral)

1. Download our Cheat Sheet here
2. e-PayDay® Desktop: Download and Install Version 21.30 here.
3. Read here to ensure you have processed all required pay runs within the Financial Year.
4. Read here to process your payment for your final Superannuation Contribution Period using either the e-PayDay® Gateway or a Superannuation Fund or Clearing House.
5. Read here to enter FBT (Fringe Benefit Tax) Information.
6. Read here to print your End of Financial Year Reports.
7. Read here to create and submit your EOFY Event directly to the ATO.
8. Read here to Backup, Archive and Start the New Financial Year.
9. e-PayDay® Desktop: Read here to download and Install Version 22.00 or
   1. e-PayDay® Hosted: Request Version 22.00 here
10. Confirm the Superannuation changes

!Once you’ve completed your EOFY, please download and Install or Request Version 22.00 above, then check out our latest news to help you commence FYE 2022 here

Lodge a Support Request here.