To confirm an employee has been finalised in Attaché Payroll
In Attaché Payroll, go to Payroll, Masterfiles, Employee Details, Enquire.
Enter the employee code required and click Enter.
Navigate to the Tax tab.
To the right in the Payment Summary area, check the Employee Finalised checkbox is ticked. This confirms the employee has been finalised.
Please note that once the company has been rolled over into the new year, you wont see this information any longer. Typically you will see this detail after running the finalisation process in Attache Online and before you run the end of year process in Attache.
To confirm an employee has been finalised from Single Touch Payroll
As an STP Administrator, log into your Attache Online organisation.
Go to the Single Touch Payroll menu and enter your 2-step authentication code as normal.
Select the required financial year from the Financial Year Selected drop-down.
Select the most recent ATO confirmed batch and click on the batch to open it.
Finalised employees will show in the employee list as greyed out.
For further details, click Options, Finalisation, and click the Show Finalised link under the Finalised Employees section in this window.
Alternately download the Income Statement report, above the Sign and Submit button on this batch. Open the Excel report and the last column will show if the Finalisation was done for employees and on what date.