To generate employee payslips, you need to enter employee payments using the 'Pay Wages' feature.
From the toolbar Transaction > Employees > Pay Wages
Once you have processed a pay, whether you pay through an approval batch or whether you pay straight to a bank account, the software creates a payroll batch. This allows you to group a payroll run together. You can view the payroll batch immediately after you process the payroll or retrospectively through the “Posted Payment Batches” tab.
1. Open the Batch Register
Once you have processed the wages you will be prompted to open the batch register or you may navigate to the batch register using Financials > Batches (tab)
2. Click Reports
3. Select the "Batch Payslips" report
Note: Using STP you are no longer required to submit annual payment summaries, however, you are still required to produce and distribute payslips to employees as these are administered by the Fair work ombudsman https://www.fairwork.gov.au/pay/pay-slips-and-record-keeping/pay-slips.