How do I find my BMS ID in Xero?

Click on the menu icon and then select STP Settings. On the Review organisation details page, click Continue. (Practice managers) On the Review agent details page, click Save and continue. Under Provide proof of ownership, you can view your SSID.

How do I find my Xero ID?

Contact ID is an unique identifier for each contact in the Xero. It can be found at the end of the URL of a particular contact page.

How do I connect my ATO account to Xero?

To connect your Xero account to the ATO, call the ATO on 1300 852 232. Provide the ATO with the proof of ownership listed in Xero's prompt, including your Australian Business Number (ABN) and Software ID (SSID). Select the checkbox to confirm you've contacted the ATO to connect your Xero account. Click Register.

How do I find my BMS ID in MYOB?

To find your previous BMS ID

Go to Employees > STP reporting (agents go to Business > STP reporting). Click the dropdown arrow next to one of your STP reports. Copy the Business Management software (BMS) ID so you can paste it into the Previous software BMS ID field in MYOB when prompted (see above).

How do I find STP reports in Xero?

  1. In the Payroll menu, select Pay employees.
  2. Click Single Touch Payroll Settings.
  3. On the Review organisation details page, click Continue.
  4. On the Review agent details page, click the Submit STP as field, and select an organisation.
  5. Click Save and Continue.
  6. On the Connect Xero to the ATO page, click Done.
  1. In the Payroll menu, select Pay employees.
  2. Click Single Touch Payroll Settings.
  3. On the Review organisation details page, click Continue.
  4. On the Review agent details page, click the Submit STP as field, and select an organisation.
  5. Click Save and Continue.
  6. On the Connect Xero to the ATO page, click Done.

What is a software ID?

The unique registration identifier of the entity that created the software.

How do you link STP?

  1. In the Payroll menu, select Single Touch Payroll.
  2. Click on the menu icon. and then select STP Settings.
  3. On the Review organisation details page, click Continue.
  4. (Practice managers) On the Review agent details page, click Save and continue.
  5. Under Provide proof of ownership, copy your Software ID (SSID).
  6. Click Done.
  1. In the Payroll menu, select Single Touch Payroll.
  2. Click on the menu icon. and then select STP Settings.
  3. On the Review organisation details page, click Continue.
  4. (Practice managers) On the Review agent details page, click Save and continue.
  5. Under Provide proof of ownership, copy your Software ID (SSID).
  6. Click Done.

Where is SSID in Xero?

In Xero, the SSID will be generated during the registration process for Single Touch Payrol (STP), and it will appear on the last screen in the registration process – see our article for more information on. Once the ID appear, you can let the ATO know either through phone call or Access Manager.

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What is STP in Xero?

Single Touch Payroll (STP) is an initiative from the ATO (ATO website) to encourage frequent salary reporting. When you set up STP in Xero, you can report employee earnings, tax and super information with the ATO. You can’t set up STP in a trial organisation.

How do I run STP in MYOB?

If your company file isn’t online, you’ll need to put it online to set up STP. Click Go to browser. If prompted to sign in to your MYOB account: Sign in using your MYOB account details (email address and password).
  1. Click the employee’s name.
  2. Make the required changes.
  3. Click Save.
If your company file isn’t online, you’ll need to put it online to set up STP. Click Go to browser. If prompted to sign in to your MYOB account: Sign in using your MYOB account details (email address and password).
  1. Click the employee’s name.
  2. Make the required changes.
  3. Click Save.

How do I set up single touch payroll?

You’ll still need to set up STP for your client organisations.
  1. In the Payroll menu, select Pay employees.
  2. In the message about Changes to the way you report payroll information to the ATO, click Get started. …
  3. Click Opt in to confirm.
  4. Review the organisation’s details. …
  5. Review your agent details for each practice.
You’ll still need to set up STP for your client organisations.
  1. In the Payroll menu, select Pay employees.
  2. In the message about Changes to the way you report payroll information to the ATO, click Get started. …
  3. Click Opt in to confirm.
  4. Review the organisation’s details. …
  5. Review your agent details for each practice.

How do you end a job in Xero?

Delete or terminate an employee and end their employment
  1. In the Payroll menu, select Employees.
  2. Click the name of the employee to open their details.
  3. Select the Employment tab.
  4. Click Options and select Delete Employee.
  5. Click to Yes confirm you want to delete the employee.
Delete or terminate an employee and end their employment
  1. In the Payroll menu, select Employees.
  2. Click the name of the employee to open their details.
  3. Select the Employment tab.
  4. Click Options and select Delete Employee.
  5. Click to Yes confirm you want to delete the employee.

How do I pay a run in Xero?

Process a pay run
  1. In the Business menu, select Pay run.
  2. If this is your first pay run: …
  3. Click New Pay Run.
  4. Set the Pay Frequency, date period covered by pay run, and the Payment date. …
  5. Click Next.
  6. Select employees to include in the pay run. …
  7. (Optional) Click Add Employee to add another employee to the pay run.
Process a pay run
  1. In the Business menu, select Pay run.
  2. If this is your first pay run: …
  3. Click New Pay Run.
  4. Set the Pay Frequency, date period covered by pay run, and the Payment date. …
  5. Click Next.
  6. Select employees to include in the pay run. …
  7. (Optional) Click Add Employee to add another employee to the pay run.

How do I find my computer ID Windows 7?

On Windows

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Go to the Start menu, then in the search box type “cmd” and hit Enter. In the cmd window, type “ipconfig /all”. Find the line that reads “Physical Address”. This is your Machine ID.

What is a swid tag?

SWID Tags provide a transparent way for organizations to track the software installed on their managed devices. SWID Tag files contain descriptive information about a specific release of a software product.

Where do I find my Xero ID?

All answers (1)
  1. In the Payroll menu, select Single Touch Payroll.
  2. Click on the menu icon and then select STP Settings.
  3. On the Review organisation details page, click Continue.
  4. (Practice managers) On the Review agent details page, click Save and continue.
  5. Under Provide proof of ownership, you can view your SSID.
All answers (1)
  1. In the Payroll menu, select Single Touch Payroll.
  2. Click on the menu icon and then select STP Settings.
  3. On the Review organisation details page, click Continue.
  4. (Practice managers) On the Review agent details page, click Save and continue.
  5. Under Provide proof of ownership, you can view your SSID.

How do you process STP?

Section 1: Configuration Settings
  1. Step 1: Enable STP. …
  2. Step 2: Complete/Update your ATO Supplier settings. …
  3. Step 3: Enable the requirement for Two-Factor Authentication upon lodging a pay event. …
  4. Step 4: Ensure the payment summary classification setting against each pay category is correct.
Section 1: Configuration Settings
  1. Step 1: Enable STP. …
  2. Step 2: Complete/Update your ATO Supplier settings. …
  3. Step 3: Enable the requirement for Two-Factor Authentication upon lodging a pay event. …
  4. Step 4: Ensure the payment summary classification setting against each pay category is correct.

How do you do STP in Xero?

  1. In the Payroll menu, select Pay employees.
  2. Click Single Touch Payroll Settings.
  3. On the Review organisation details page, click Continue.
  4. On the Review agent details page, click the Submit STP as field, and select an organisation.
  5. Click Save and Continue.
  6. On the Connect Xero to the ATO page, click Done.
  1. In the Payroll menu, select Pay employees.
  2. Click Single Touch Payroll Settings.
  3. On the Review organisation details page, click Continue.
  4. On the Review agent details page, click the Submit STP as field, and select an organisation.
  5. Click Save and Continue.
  6. On the Connect Xero to the ATO page, click Done.

How do I pay tax in Xero?

Using a bill
  1. Add a bill in Xero when you complete your BAS or IAS.
  2. Enter the details of your ATO payment. …
  3. (Optional) If you have fees, interest or penalties with your payment, allocate these items to a relevant account. …
  4. (Optional) Add a reference for the bill.
  5. Once you’ve finalised the details, click Approve.
Using a bill
  1. Add a bill in Xero when you complete your BAS or IAS.
  2. Enter the details of your ATO payment. …
  3. (Optional) If you have fees, interest or penalties with your payment, allocate these items to a relevant account. …
  4. (Optional) Add a reference for the bill.
  5. Once you’ve finalised the details, click Approve.

What is a single touch payroll?

Single Touch Payroll (STP), is an Australian Government initiative to reduce employers’ reporting burdens to government agencies. With STP, you report employees’ payroll information to us each time you pay them through STP-enabled software.

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How do I add someone to my single touch payroll?

Re: Adding User – Single Touch Payroll
  1. Sign in to your company file> Go to the Payroll command centre> Payroll Reporting> Payroll Reporting Centre> Sign In.
  2. Click Start and Choose role.
  3. Enter the company’s ABN and your personal details. …
  4. Save changes by clicking on Save.
Re: Adding User – Single Touch Payroll
  1. Sign in to your company file> Go to the Payroll command centre> Payroll Reporting> Payroll Reporting Centre> Sign In.
  2. Click Start and Choose role.
  3. Enter the company’s ABN and your personal details. …
  4. Save changes by clicking on Save.
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