Task 6: Print/email pay slips
You can provide employees with details of their pay by printing or emailing pay slips. You can print or email pay slips from the Print Employee Pay Slips window.
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Click the To Be Printed tab.
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If you want to customise or filter the information, or to change the type of form it will be printed on, click Advanced Filters. For more information, see ‘Advanced filters’.
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Click in the select column (
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Click Print.
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If you have completed processing your employee’s pay, click Finish to exit the Process Payroll assistant.
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Click the To Be Emailed tab.
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Click in the select column (
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Type the subject title and message of the email or accept the default subject and message. If you want to change the default message, click Email Defaults and make the changes as appropriate.
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If you want to customise or filter the information, or to change the type of form that will be sent, click Advanced Filters. For more information, see ‘Advanced filters’.
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Click Send Email.
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Click Send to ATO to report the payroll data to the ATO. The Payroll Reporting window appears.
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If you have completed processing your employee’s pay, click Finish to exit the Process Payroll assistant.
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Enter the name of the Authorized Sender.
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Click Send to ATO.
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