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.
To complete this, simply run an end-of-financial-year finalisation in your old Payroll Software. If you're unsure how this is done in your old payroll software, contact your existing payroll provider to confirm their steps.
Once this has been done, you can upload your Year to Date Opening Balances for employees to show on payslips with the steps here.
Related articles: Single Touch payroll