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This video demonstrates how to quickly submit STP by manually entering gross wages instead of using timesheets. First, set up the employee by adding them and entering required data such as department, TFN, tax category, payslip category, and rule set (e.g. casual). Then, navigate to the pay tab, scroll down to allowances, select the default set, and save. This process allows for easy and efficient STP submission without the need for timesheets.
