What happens after I've set up Single Touch Payroll reporting?
Once you're set up, your payroll information will be automatically sent to the ATO the next time you process payroll.
You'll know you're set up when you see the following message in the Pay Period window (Payroll > Process Payroll).
When you click Record to record a pay run, you'll be prompted to declare and submit the information to the ATO. You'll only be able to do this if you've completed the Connect to the ATO steps.
What if I mistake in a pay run? If you over- or under-pay an employee, just fix it as you normally would. See Fixing a payroll overpayment or underpayment. This corrects the employee's YTD amounts, which will be sent to the ATO the next time you declare a pay run.