You can exclude an employee from STP Pay Event and Update Event reporting.
To exclude an employee from STP Reporting:
Go to Payroll, Maintenance, Employees, Employees.
Edit the Employee you need to exclude.
Select Termination Details.
Tick Exclude from STP Reporting.
To see who has been excluded from STP:
Go to Payroll, Transactions, Import and Export, STP Update.
Select the Payroll Company and Financial Year.
Tick All for Employee.
Either:
Tick Excluded from ATO Reporting to just the excluded employees
Or tick All Employees paid in the selected Financial Year and once the STP Update grid is populated review the Excluded from STP Reporting column. If you cannot see this column right click in the grid and select Customise Grid Columns, then drag the column into the grid as a header.
Click Apply.