What is revert pay run in Xero?

After you revert a pay run, the transaction in Xero will be unposted (including tax amounts). If any employees became eligible for workplace pension auto enrolment or re-enrolment when you posted this pay run, Xero reverses this status when you revert the pay run. They’ll be assessed again in the next pay run.

How do I reverse a pay run to draft?

Revert a pay run to draft
  1. In the Payroll menu, select Pay employees.
  2. Under Pay Run History, click the pay run you want to revert.
  3. Click Pay Run Options and click Revert to Draft.
  4. Click Yes to confirm.
Revert a pay run to draft
  1. In the Payroll menu, select Pay employees.
  2. Under Pay Run History, click the pay run you want to revert.
  3. Click Pay Run Options and click Revert to Draft.
  4. Click Yes to confirm.

How do you void a pay run in Xero?

Void a payslip
  1. In the Business menu, select Pay run.
  2. Click the pay run which the payslip belongs to open it.
  3. Click the amount under the Net Pay for the payslip you want to void.
  4. Click Payslip Options, then select Void.
  5. Click OK.
Void a payslip
  1. In the Business menu, select Pay run.
  2. Click the pay run which the payslip belongs to open it.
  3. Click the amount under the Net Pay for the payslip you want to void.
  4. Click Payslip Options, then select Void.
  5. Click OK.

How do I delete a Payrun in Xero?

Delete a draft pay run

In the Payroll menu, select Pay employees. Under Draft Pay Runs, click the pay run you want to delete. Click Delete Pay Run, then click Yes to confirm.

How do I edit STP in Xero?

Review and finalise STP data

You’ll need to file at least one pay run using STP before finalising your STP data. In the Payroll menu, select Single Touch Payroll, then select the Finalisation tab. to the right of an employee’s name, then select Edit. Review the employee’s year-to-date summary.

What does partly filed mean in Xero?

Matt, a Xero Support Specialist” advised the following: “When your STP submission shows as “Partly Filed”, this means your payroll reporting obligations have been met, but full details could not be retrieved from the ATO. You can continue filing pay runs as normal.

How do I delete old Payruns in Xero?

In the Payroll menu, select Pay employees. Under Draft Pay Runs, click the pay run you want to delete. Click Delete Pay Run, then click Yes to confirm.

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How do I edit super in Xero?

It’s needed for past payment details.
  1. In the Payroll menu, select Employees.
  2. Click the employee’s name to open their details.
  3. Select the Employment tab.
  4. Under Superannuation Memberships, click Add a super membership.
  5. Select the employee’s super from the Fund list. …
  6. Enter the Employee Number, then click OK.
  7. Click Save.
It’s needed for past payment details.
  1. In the Payroll menu, select Employees.
  2. Click the employee’s name to open their details.
  3. Select the Employment tab.
  4. Under Superannuation Memberships, click Add a super membership.
  5. Select the employee’s super from the Fund list. …
  6. Enter the Employee Number, then click OK.
  7. Click Save.

What does partly filed on Xero mean?

Matt, a Xero Support Specialist” advised the following: “When your STP submission shows as “Partly Filed”, this means your payroll reporting obligations have been met, but full details could not be retrieved from the ATO. You can continue filing pay runs as normal.

How do I delete Payrun in Payroll?

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.

How do you reverse STP in Xero?

In the Payroll menu, select Pay employees. Under Pay Run History, click the pay run you want to revert. Click Pay Run Options and click Revert to Draft. Click Yes to confirm.

What is revert pay run in Xero?

After you revert a pay run, the transaction in Xero will be unposted (including tax amounts). If any employees became eligible for workplace pension auto enrolment or re-enrolment when you posted this pay run, Xero reverses this status when you revert the pay run. They’ll be assessed again in the next pay run.

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 you amend STP?

You must correct your STP reporting by correcting the classification and you can make this fix in the next pay event or by lodging an update event.

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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 edit a file in Payrun Xero?

Correct a mistake in a pay run
  1. Revert the pay run to draft.
  2. Correct the mistake. For example, you can adjust an employee’s pay.
  3. From the draft pay run, click Post Pay Run, then click Yes to confirm.
  4. To file the pay run with STP, click File, then click File now.
  5. Pay your employees.
Correct a mistake in a pay run
  1. Revert the pay run to draft.
  2. Correct the mistake. For example, you can adjust an employee’s pay.
  3. From the draft pay run, click Post Pay Run, then click Yes to confirm.
  4. To file the pay run with STP, click File, then click File now.
  5. Pay your employees.

How do you void a pay run?

In the Business menu, select Pay run. Click the pay run you want to void. Click Pay Run Options, then select Void.

How do I delete a super in Xero?

Delete a superannuation fund
  1. Click on the organisation name, select Settings, then click Payroll settings.
  2. Select the Superannuation tab.
  3. Click the menu icon. to the right of the super fund you want to delete.
  4. Select Delete.
Delete a superannuation fund
  1. Click on the organisation name, select Settings, then click Payroll settings.
  2. Select the Superannuation tab.
  3. Click the menu icon. to the right of the super fund you want to delete.
  4. Select Delete.

How do I pay super in Xero?

Keep your records up to date in Xero by marking off super contribution payments that you’ve paid.
  1. In the Payroll menu, select Superannuation.
  2. Click Add Super Payment.
  3. Select the super fund lines which you’ve paid.
  4. Scroll to the end and click Mark as Paid.
  5. Click Yes to confirm.
Keep your records up to date in Xero by marking off super contribution payments that you’ve paid.
  1. In the Payroll menu, select Superannuation.
  2. Click Add Super Payment.
  3. Select the super fund lines which you’ve paid.
  4. Scroll to the end and click Mark as Paid.
  5. Click Yes to confirm.

How do I reverse a pay run in Xero?

  1. In the Accounting menu, select Bank accounts.
  2. Locate the bank account the payments are recorded against.
  3. Click Manage Account, then select Account Transactions.
  4. Select the checkboxes for the lines you want to delete. …
  5. Click Remove & Redo, then click Yes to confirm.
  6. In the Business menu, select Pay run.
  1. In the Accounting menu, select Bank accounts.
  2. Locate the bank account the payments are recorded against.
  3. Click Manage Account, then select Account Transactions.
  4. Select the checkboxes for the lines you want to delete. …
  5. Click Remove & Redo, then click Yes to confirm.
  6. In the Business menu, select Pay run.

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