Step 1 - Click on "Employees"

Step 2 - Select the termination payment employee

Step 3 - Click on "Pay Rates"

Step 4 - Under Earnings, Click on "+"

Step 5 - Select the "Termination Payment" from the drop down, Select the "Pay Type" as "Fixed" and add the "Pay Rate"

Step 6 - Click on "Save"

Step 7 - Click on "Pay Run"

Step 8 - Create the pay run

Step 9 - Check the employee pay items in the pay run

Step 10 - Click on "Publish" to generate the pay slips

Step 11 - Click on " File Now" to file the pay run to ATO

If you have any feedback or questions, please email us at

Did this answer your question?