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Setting up payroll
On your first login you will be prompted to set up your new account:
Follow the step-by-step instructions on the screen:
Enter your user details, then click
Next:
Enter your business details, then click
Next:
Enable STP, then click
Next:Before you can submit STP reports you have to register your new Software ID with the ATO, to let them know that seSQue is your new payroll provider. Find out more details here.
If you have already reported STP this financial year using another software, you must finalise all the employee records reported under the previous software before lodging your first report in seSQue Payroll. Failing to do this will lead to incorrect ATO records that may require manual intervention to fix.
This is all that is required, click
Finish to start using the system: