Step 2 - Payees Explained (STP EOFY Manager)
May 26, 2024
1067
🎯 The Payees Page in STP EOFY Manager is used to define which Payees need to be included in the relevant EOFY Submission based on the Action selected in Financial Year.
The Payees List displays the Payee Code, First Name, Family Name, Pay Location, Employment Basis, Pay Period, Classification, Tax Treatment Code and Cessation Date for each previously added Payee.
🎯 We've included the ability to change the sort order by selecting the relevant arrow in the Table Headings.
Showing X to X of X entries. Show X entries allows you to select how many Payees you would like displayed per page.
Pagination Controls allows you to navigate between the pages of Payees.
