Before your first pay run with Tanda, you'll need to transition off your previous payroll system to ensure you continue to meet your Single Touch Payroll reporting obligations. The below steps ensure that the correct amounts are captured throughout the financial year, and calculated at EOFY.

This process will ensure the amounts in your old payroll solution have been sent to the ATO, and that come EOFY, this will be added to your Tanda Payroll balance to give the correct amount.

In your old payroll, run an end-of-financial-year finalisation. If you're unsure how this is done in your old payroll software, contact your existing payroll provider to confirm their steps.

In Tanda Payroll, go to "Payroll > Reporting Details" and ensure your "ATO Reporting" settings are set to the amounts below:

Note: You can still upload Year to Date Opening Balances for employees so that payslips show amounts paid before transitioning to Tanda. Learn how to bulk import year-to-date balances here.

Related articles: Single Touch payroll