Single Touch Payroll

During the payroll Update procedure and manually outside the process, Moveware generates files containing the required payroll information to be transmitted to the ATO. The ATO validates this and if any data is incorrect, a message will be returned to the Moveware user.  

If for some reason Employee pays need to be amended, the Pay can be un-posted in Moveware, changed as required, and then the amended pay can be resend to the ATO.