sodaPAY offers a number of settings to make your use of the app as smooth as possible.
Show Employee Numbers
This option enables the display of employee numbers on the Current Payroll and
Copy Last Pay
This option automatically copies the payroll data from the immediately prior pay
period when a new pay period is created.
You can still make changes to the data if required before submitting the
Manage Default Pay Elements
By default, sodaPAY will show Gross Earnings, PAYG & Super on all employees
these elements are required for an STP submission to the ATO.
However, you can use this option add other default elements to employees.
This setting will show employees who have a termination date of today or earlier
the Current Payroll screen.
This will enable you to make STP
submissions for terminated employees.
If you are on-boarding to STP part way through the financial year and have
employees who have been been paid in this financial year, then you can use this
option to send their payroll data to the ATO.
Software Subscription ID
In order for the ATO to accept STP reports from sodaPAY on your behalf you must
notify them of your unique Software Subscription ID.