Payroller - Guide | Manual
Payroller - Guide | Manual
Welcome to our user guide
Quick Overview
Setting up
Adding employees
Creating pay runs
Submitting STP
Changing from another payroll software (Xero, MYOB, Reckon)
Registering your account
Registering
Getting set up
Verification email
Invite your Agent
Setting up your employees
Adding employees
Adding opening balances
Using pay template
Creating pay runs
Creating and submitting pay runs
Pay period, pay period end date and payment date
Adjust pay run
Adding/editing work hours
Editing pay rate in a pay run
Adding Commission/lump sum
Viewing and Adjusting Superannuation
Edit super guarantee
Adding employer contribution (superannuation)
Adding salary sacrifice
Adding extra hours
Adding leave to a pay run
Adding an allowance
Adding a deduction
Adding a bonus/commission
Adding a reimbursement
Fringe Benefits
Review pay run
Edit tax
Edit leave accrued
Send/view/print payslips
Different pay run statuses
Single Touch Payroll
Enable or Disable STP
Software ID
Business Management Software (BMS) ID
Branch Number
Registering with the ATO
Registering your clients with the ATO
Submitting STP to the ATO
Functions
Adding/requesting leave (not in a pay run)
TFN Declaration
Downloading an ABA file
Finalise reporting for the financial year
Termination Payment
Quarterly Pay Run
Adding paid parental leave
Different pay periods
Long Service Leave
Accessing your account
Logging in
Resetting your password
Two Factor Authentication 2FA
Editing and deleting
Editing employee details
Editing a pay run
Deleting/deactivating an employee
Deleting a pay run
Removing a pay run that has been submitted to the ATO
Settings
Customise payslips
Editing address and contact number
Changing ABN
Adding a WPN
Payroll details
Change email address
Unlink your agent from your account
Agent Account
Changing to an Agent Account
Agent Portal
Adding clients by Invitation
Importing clients and employees
Accessing your clients' payroll
Bulk Payroll and STP
Setting up White Label
Adding team members
Deleting clients
Hiding your profile or the demo profile
Unlink your client from your agent portal
Integrations
Xero Integration
Other
How to request a feature
Mobile App
How to login to an existing account on the mobile app
How to create an account
How to add an employee
How to do a pay run
Superannuation
Setting up Beam (Super clearing house)
How to submit a super payment
Setting up a default super account for a new member
How to resubmit a super payment that has been refunded
JobKeeper
JobKeeper (March to September 2020)
JobKeeper Extension (October 2020 - March 2021)
JobMaker
How to nominate an employee for JobMaker
How to make a JobMaker claim
How to cancel a JobMaker nomination
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Deleting a pay run

Here we explain how you can delete a pay run

To delete a pay run, go to the Run Payroll section in the left-hand column.

Select the relevant pay run.

Click on Remove.

Confirm that you want to delete the pay run.

Editing and deleting - Previous
Deleting/deactivating an employee
Next - Editing and deleting
Removing a pay run that has been submitted to the ATO
Last updated 1 year ago