The Reports > Payroll > ETP Lump Sum Pays report summarises the details of any ETP Lump Sum Pays that have been processed within the specified financial year. It allows you to check that payments have had the appropriate ETP code assigned.
If an ETP code has been incorrectly recorded, you will need to create an adjustment by reversing the incorrect code in a lump sum pay, then recording the pay amounts under the correct ETP code. This will ensure that the correct code is sent to the ATO when you submit it via STP.
By default, the report will show ETP pays for the last completed financial year.
The on-screen view of the report will show the following data:
- Pay Date
- Pay Period
- ETP Code
- Payment Summary
You can export the on-screen view of the ETP Lump Sum Pays report as a .pdf or .csv file.