Add a new employee (myob)

When you add a new employee in your MYOB® company file, you need to also add this employee to your Data Set file.

When you next use your Data Set file to load data from your company file, you may see this message:

You need to Update the Data Set file. To do this click '4. Select Payees' from the Permanent Data Set screen:

Next click 'Update from Company File':

The new employee will now appear at the bottom of the Payee Table. Select that Employee and click 'Include in STP':

And finally click "Check All STP Payees':

Then click Save to Save all the changes. This new employee has now been added to the Data Set file and will be included in subsequent STP Reports.

If not using MYOB®

To add a new employee, click '4. Select Payees' from the Permanent Data Set screen:

Next click Add:

Enter the Payee Details on screen. Accept the Payee ID allocated, and be sure to select Yes of 'Incl in STP' as well as for Active:

Click the Add button once you have completed all details, and then Save to to Save all the changes. This new employee has now been added to the Data Set file and will be included in subsequent STP Reports.

Extra Assistance Required

As with any STP Creator issues, if you are having difficulty resolving, send us an email with the details (including screenshots). We will provide guidance via email as soon as we can. Alternatively if you would like someone to connect remotely to resolve the issue, we have a HelpMe! service - see link under Extras on our Purchase Page here - a fee applies.