How to create a pay run using timesheets?

Select Pay runs from the main menu
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Click on Create New Pay run

Select the pay schedule, period end date, and payment date for the pay run. The period start date will automatically update based on the selected pay schedule and period end date.
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Select Pay run Template
Choose "Create payrun from timesheets." This will display approved timesheet data for employees.

Select the desired employees by checking the box next to their names.

Click "Create" to generate a pay run with synced timesheet data.

Click "Publish"
Click on publish and tick send payslips to employee. To finalise the pay run, generate payslips, and mark approved timesheets as paid.

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Click "File Now"
To report the pay run to the ATO.
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