Related pages: Finalisation declaration during the financial year

Finalising Single Touch Payroll data

1. Go to the Payroll command centre and click Payroll Reporting.
2. Click Payroll Reporting Centre.
3. Click the EOFY Finalisation tab.
4. (Optional) To enter RFBA, click the Overflow menu , and select Enter RFBA. More information: FBA with Single Touch Payroll reporting.
5. Select each employee you want to finalise, then click Set as Final.

Each employee that has been finalised will have the Final indicator ticked.

Processing another pay after finalising an employee within the same financial year

Step 1 - Remove finalisation indicator

1. Go to the Payroll command centre and click Payroll Reporting.
2. Click Payroll Reporting Centre.
3. Click the EOFY Finalisation tab.
4. Click the Overflow menu , and select Remove finalisation.

Step 2 - Process another pay run

1. Start a pay run