Step 1 - Click on "Pay Runs"

Step 2 - Select the pay run

Step 3- Click on terminated employee name in the pay run

Step 4 - Click on the edit option (...) beside the net pay of the employee

Step 5 - Click on "Terminate Employee" to terminate the employee

Step 6 - Select the "Termination Date" and select the "Termination Reason" by clicking on the drop-down

Step 7 - Click on "Terminate"

Refer to this article and select the valid termination reason - Termination Reason

Step 8 - The employee status will be changed to "Red"

Step 9 - Click on "Publish" and then "File Now" to report to ATO.

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