For submitting your payroll data for STP reporting you can use the STP Wizard icon on the Payroll Completed screen. The ATO recommends that you make your STP submissions after you have uploaded the employee's wages to the bank.

If you are using ClockOn's gateway provide this submission will be automatic at the end of the wizard. If you are using your own gateway provider then the wizard will create the files you require to upload.

For Step on using the wizard please click on the appropriate link below:

Once you have completed the Payroll and all your exports you can click on Finish to close the payroll wizard

Next Step: Sending Payslips to your employees