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Reports with a draft or valid status can be deleted.
Select the report to be deleted, then select Delete Selected.
Confirm you wish to delete the selected report.
You will receive a notification the report has been deleted successfully.
If you want to edit or delete a payslip that is part of an STP report already published, you will need to delete the report first, then edit or delete the corresponding payslip.
To see a list of saved reports, from the main menu go to My Lodgments > Saved Reports.
Delete the relevant report that contains the pay run to be edited or deleted. Select the report to be deleted, then select Delete Selected. Confirm you wish to delete the selected report.
This removes the report from the Saved Reports list. Return to the pay run summary screen and now select the relevant pay run and edit or delete as required. See Editing Pay Runs and Deleting Pay Runs for details.
If you have edited a pay run that was contained in an STP report, you will need to prepare the STP report again and update the event. See Generating STP Reports and Updating Pay Events for details.
You cannot delete a report that has a status of Processing. Reports that have been lodged and are in the ATO queue will remain in the Saved Reports list until successfully lodged.
Deleting Saved Reports
Reports with a draft or valid status can be deleted.
Select the report to be deleted, then select Delete Selected.
Confirm you wish to delete the selected report.
You will receive a notification the report has been deleted successfully.
If you want to edit or delete a payslip that is part of an STP report already published, you will need to delete the report first, then edit or delete the corresponding payslip.
To see a list of saved reports, from the main menu go to My Lodgments > Saved Reports.
Delete the relevant report that contains the pay run to be edited or deleted. Select the report to be deleted, then select Delete Selected. Confirm you wish to delete the selected report.
This removes the report from the Saved Reports list. Return to the pay run summary screen and now select the relevant pay run and edit or delete as required. See Editing Pay Runs and Deleting Pay Runs for details.
If you have edited a pay run that was contained in an STP report, you will need to prepare the STP report again and update the event. See Generating STP Reports and Updating Pay Events for details.
You cannot delete a report that has a status of Processing. Reports that have been lodged and are in the ATO queue will remain in the Saved Reports list until successfully lodged.