Toggle navigation
Home
Knowledge Base
Webinars
FAQs
Videos
Training Tutorials
Release Notes
JobKeeper
Home
Knowledge Base
Videos
Training Tutorials
Webinars
FAQs
Release Notes
Videos
Importance of STP
STP reporting for employee with Eligible Termination Payment (ETP)
Allowances and Deductions on STP
Reports in IAM STP
Why total gross paid for the employee in GovReports is not matching with amount listed on ATO?
Starting GovReports IAM from another payroll software
STP Reporting for leaving employees - IAM
Rollover to the new Financial Year
Prepare STP with Jobkeeper Payments
Rollover Payroll Process - IAM
Change Password
2 Factor Authentication
Settings - Organization Profile
Settings - Preferences
Settings - Opening Balance - Taxes - Jobs
Settings - Email Templates
Import Employee Payrun from CSV: (IAM)
Create a Pay Template
Add Additional Business
Salary Sacrifice
Update Event
Upgrade to Business Ledger
Rollover
Full File Replacement
STP reporting for employee with lump sum payment
Resolving error occurs due to multiple files tried on the same day
How to resolve STP lodged under the wrong PAYG category?
Why does my employee have multiple records with ATO?
End of Financial Year (EOFY) payroll events in IAM
Made a mistake on STP lodgment? Correct it using "Full File Replacement"
Settings - Accountants
ATO software nomination
Add Employee
Create payslip
Send payslip to employees
Delete payslip
Edit saved reports
Delete saved reports
Edit employee information
Edit payslip
Understanding lodgment status and filters
Generate STP reports
STP lodgment
View lodgment history
Manage financial years
Final event indicator
© GovReports ABN 84 145 978 418. All Rights Reserved.