Just these help pages, not phone support or the product itself
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AccountRight Plus and Premier, Australia only
The features described in this topic are available in AccountRight 2018.2 and later. These features make it easier to set up Single Touch Payroll—you can now see the total number of errors, edit items directly from the list by clicking the blue arrow next to each item and you no longer get errors on employee IDs (Card IDs). Get the latest version.
Before reporting payroll and super information to the ATO, you need to check that your company information and employee details meet ATO requirements, and assign an ATO category to all your payroll categories. To do this, you can check your details in AccountRight and view a list of errors that need fixing.
Want to get on top of Single Touch Payroll? We've prepared a range of training to suite your needs. From interactive elearning to classroom training, we've got you covered. Visit the Single Touch Payroll page on MYOB Academy.
Step 1 - Check your payroll details
Go to the Payroll command centre and click Payroll Reporting.
Click Check Payroll Details. The Check Payroll Details window appears listing the results. Employees paid in the current payroll year (including terminated employees) are included in the payroll check.
Getting an error saying "AccountRight can't do this now"?