Payroll: Information for employers

If you have engaged Standard Ledger to process your payroll for you, we:

  • will have completed the initial setup of your payroll using the information provided by you, including auto-superannuation payment processing
  • will process payroll according to the payroll processing dates we have agreed.  Note that we do not process the actual payments to employees.  Companies typically either have standardised, regular payments and set these up as recurring payment via their Internet Banking or, if there are varying payments each payroll (especially where there are casual staff), we will send the details including an ABA file containing the payments to be made to the authorised company representative.
  • will process superannuation payments quarterly and advise you of the payments due.  You will receive an SMS text containing an authorisation code as the final release of funds direct debited from your nominated account.  See Authorising Superannuation Payment batches for more information.
  • will advise of the PAYG withholding (that is the tax you're holding back from employe's pay) as part of processing your quarterly BAS or monthly IAS (if we've engaged to do this)
  • will process EOFY payment summaries for employees to access via their employee portal
  • will lodge EOFY payment summaries with the ATO on your behalf

You as employer need to:

You should also review:


If you have any specific queries relating to your pay, you can send these through to Standard Ledger via

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