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If a submission has not been sent for this period > If no log for the current period is shown in the Payroll Submission Log, simply process as normal until you're happy with all Time and Pay information. You can then begin your Payroll Submission to Revenue.
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If a submission has been sent for this period > If you make any change to the current pay period after you've sent your initial payroll submission to Revenue, you need to send an amended Payroll Submission to let Revenue know about these changes. The amended payroll submission updates the incorrect information that Revenue had previously received.
The Resend Payroll Submission option
- From the process map, click Payroll Submission.
- When the warning about the Amended Submission appears, click Yes.
- Enter your ROS digital certificate password in the box provided, if not previously saved.
- Click Next then click Continue.
- Check the information is correct within the Review Details window. To view a detailed breakdown of the values per employee, click Export Details.
- Once you're happy with the details, to proceed, click Submit.
Please note that once you click Submit, this process can't be reversed or stopped.
- Once the amendment submission is successfully received by Revenue, a confirmation window appears. To produce a copy of the submission log for your records, click Export Details then to:
- Print the report, click the Printer button.
- Save a PDF copy of the report, click the Save button.
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To close the report, click X at the top right-hand side of the window.
- To close the Send Payroll Submission window, click Finish.
TIP: If you want to check or review the previous submissions you've made to Revenue, you can do this using the View Payroll Submission Log option. Read more >
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