Question: How do I enable STP for my company?


Answer:


Enabling STP in each Location

Check that that this is turned on for each location.

  1. Go to Setup and then click on Locations
  2. In the Locations window, double click on then location you need to enable STP for
  3. Click on the Payments tab
  4. Under the Single Touch Payroll section tick the Enabled box
  5. The BMS Method needs to be ClockOn
  6. Click on Save

Now you are ready to run the STP Wizard from the new Financial Year to start transferring the data to ATO.


For useful STP how to guides please go to: