Ensure you have processed all required pay runs within the Financial Year

!As Pay Runs are reported on the Payment Date under Single Touch Payroll, your End of Financial Year procedure must be completed before commencing a pay run with a payment date equal to or greater than 1 July.

1. Click Pay Day from the Side Bar.
2. Navigate to Pay Period
3. Ensure Pay Period is set as required (eg. Weekly). If you process payroll for multiple pay cycles (eg. Weekly and Fortnightly), ensure you change this option after completing the below steps.
4. Click the Last Posted Pay Run down arrow to view all the processed pay runs.
5. If all the pay runs Type is Posted, you are ready to process your Final Super Payment.
   1. If you have any UNPOSTED Pay Runs, please either Undo or Post these pay runs.

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