Single Touch Payroll: Preparing and Submitting Payroll Data to the ATO

 Single Touch Payroll: Preparing and Submitting Payroll Data to the ATO

A New Document should be used to prepare and submit payroll data to the ATO for your current pay date. This should be submitted on or before the payment date.

The new document is used to prepare and submit current period YTD amounts, salary, PAYG, and super amounts to the ATO for employees, talent and freelancers. 

Step 1: Create a New document

Navigate to > Payroll > Single Touch Payroll > New document

Step 2: Prepare new document for submission

From the drop down box Select the date of the current period > Prepare new document for submission

Step 3: Reconcile and submit to the ATO

We recommend that you reconcile to the payroll listing report. This file can also be exported to csv.

New more help?

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