Single Touch Payroll
Allowances issue – Sending an Update
Sending an update event to the ATO can result in your employees income statement to show no amounts. The is due to how to ATO receives & processes updates on their end. The idea behind an update is that this will be sent to clear the Year to Date ...
Allowances issue – Sending a Replacement
In order for a replacement to be submitted you will need to redo all the employees pays that were included in the final pay run, along with ensuring nothing for the new financial year has been submitted. A replacement will ensure the original ...
Allowances issue - EOFY 23/24
We have identified an issue where certain allowances have been doubled in some employees’ income statements. This will only affect you if any of your employees have been paid any of the following allowances. Working conditions Non-deductible expenses ...
Deleting and Reprocessing Pays to Send as New in STP
Please note: only follow the steps listed below if you have been advised by customer support. To check if you should be doing this process, you can either email support at info@cashflow-manager.com , do a live webchat, or call on 08 8275 2000 and ...
Deleting Old Pays from the STP Event Lodgement Screen
If you have previous pays listed in the Single Touch Payroll screen that you do not want to send, you first need to clear them from the form. From the [Tools] menu or on the right-hand side of the Employees screen in wages, select [Single Touch ...
How to Correct Wrongly Finalised Financial Year
If you finalise your pays in the wrong financial year, you can correct them as per the below: To correct the year ending 2024 Process a new pay in the year ending 2024 When submitting, ensure the 'final event' is NOT TICKED Select [New] for the ...
Setting Income Types for STP2
STP2 requires an Income Type Code to determine if an employee is categorised as: Salary and Wages Working Holiday Maker Seasonal Worker Programme Closely Held EmployeeTo handle this change, the Tax Scales screen in the Add/Modify Employee section has ...
Completing your EOFY payroll
Finalising your year-end payroll It's important to note the final pay period for the financial year is the one that is PAID before the end of the financial year. The first pay period of the next financial year is the first one that is PAID during the ...
Updating Termination Pays in Single Touch Payroll
If you have previously lodged a Termination Pay incorrectly through Single Touch Payroll, please follow these steps. Note: If you have terminated more than one employee on different dates throughout the Financial Year, you will need to repeat the ...
Deleting Old Pays from the STP Event Lodgement Screen
Continue if you have previous pays listed in the Single Touch Payroll screen that you do not want to send. From the [Tools] menu or on the right-hand side of the Employees screen in wages, select [Single Touch Payroll] to open the Single Touch ...
Single Touch Payroll Guide
As a subscriber of Cashflow Manager, all fees involved with lodging your records via Single Touch Payroll are included with your Cashflow Manager Gold, Wages Manager or Wages 1-4 subscription fee. If you have any questions regarding Single Touch ...
Popular Articles
Completing your EOFY payroll
Finalising your year-end payroll It's important to note the final pay period for the financial year is the one that is PAID before the end of the financial year. The first pay period of the next financial year is the first one that is PAID during the ...
Starting a New Financial Year in Wages
You can start a new financial year by following the below steps: 1. In the Employees section of Wages, select [Tools] in the top left 2. Select [Financial Year] 3. Select [Start New Financial Year] 4. The financial year ending will read 202X, select ...
End of Financial Year Checklist
Be prepared and organised this end of financial year, with our easy-to-follow checklist. You can view and download the checklist here. We’ve provided seven steps to make your reporting as stress-free as possible, and if you’ve been using Cashflow ...
How Do I Change My Opening Bank Balance?
To add in or change the opening bank balance for your account, first go to Bank Reconciliation. On the home section of the reconciliation, select [Settings] at the bottom of screen. Then select [Next] in the bottom right, it will then ask for your ...
Software Subscription Pricing - Australia
The Cashflow Manager Subscription model is monthly or yearly based. Please find below the pricing model: Cashflow Manager - $27/month or $295/yearly Cashflow Manager GOLD - $49/month or $534/yearly Wages Manager - $37/month or $398/yearly Wages 1-4 - ...