Toggle navigation
Home
Knowledge Base
Webinars
FAQs
Videos
Training Tutorials
Release Notes
JobKeeper
1.IAM STP V2 new version
2.Opening IAM STP reporting
3.Adding Employees
Primary employee details
Other employee details
4.Editing employee details
Adding superannuation fund details
Creating a pay template
5.Creating a pay run manually
Creating the first pay run
Entering new pay run details
Entering payroll categories in the pay run
Earnings
Lump sum
Paid leave payments
Salary sacrifice
Allowances
Deductions
Superannuation
Payg
Other payroll amounts
Other pay run functions
Creating a pay run from the pay run summary screen
Creating a pay run from the employee summary screen
STP reporting notes for employers
6.Importing a pay run
7.Migrating from other software
8.Editing pay runs
9.Deleting pay runs
10.Saving pay runs
Posting a pay slip
11.Rolling over pay runs
12.Eofy payroll finalisation
Final event indicator
13.Entering employment termination payments in a pay run
14.Emailing payslips to employees
Emailing to multiple employees
Customising email templates
15.Generating and lodging STP reports
Checking for errors
Lodging STP reports
16.Editing saved reports
17.Deleting saved reports
18.Updating pay events
19.Full file replacement
20.Viewing lodgment status
21.Viewing reporting filters
22.Generating pdf STP reports
23.Emailing STP reports and receipts
24.Emailing STP reports for digital signature
25.Generating and emailing employee details
26.Help centre
Home
Knowledge Base
Videos
Training Tutorials
Webinars
FAQs
Release Notes
Go Back
Generating PDF STP Reports
Go to
My Lodgments > History
and
Open
the relevant lodged report. Select the
Report
button.
This will generate a PDF which will open in another browser tab. Download and save if required.
© GovReports ABN 84 145 978 418. All Rights Reserved.