Whenever you commit a payrun in Eclipse Payroll, the system will automatically generate the Single Touch Payroll report that the ATO requires your business to upload.
You are required to upload a STP report to the ATO whenever you commit a payrun.
- After the payrun completion, a pop up message will ask if you wish to open the STP screen, click Yes.
- Your most recent STP report will be displayed with a status of Ready. Click Upload To ATO to submit the file.
Once a document has been uploaded to the ATO, you can click Check Status to check the latest status of the upload. Please note that a result can take some time while being processed by the ATO.
If the STP document is rejected by the ATO, click View Errors to determine the reason. Once you have rectified the cause for the error, right click the document to regenerate, and click Upload To ATO again.
If you decide not to go straight to the STP screen after committing the payrun, you can always go back later by clicking Single Touch Payroll within the Main tab.
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