- Created by Anonymous, last modified by AdrianC on Oct 21, 2019
https://help.myob.com/wiki/x/eYBW
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AccountRight Plus and Premier, Australia only
Once you've set up your payroll (including setting up Single Touch Payroll reporting), the Process Payroll Assistant guides you through the process of recording your employees’ pays. After each pay run, you'll be prompted to send your payroll information to the ATO.
Click an image below to learn how to use the assistant to:
Here's a video that explains the process:
Before you begin
Before you process pays, you'll need the following information:
- hours worked by hourly employees
- annual leave and personal leave hours taken
- details of any other wage amounts, such as sales commissions and bonuses.
| Task | Click a link to learn how to: |
|---|---|
| 1 | Start a pay run |
| 2 | |
| 3 | Review employee pays before recording them |
| 4 | Process cash, cheque and electronic pays |
| 5 | Print or email pay slips |
| 6 | Change a recorded pay (if you need to fix something) |
If you run out of time before finishing a pay run, just click the Close button in the Process Payroll Assistant and you'll have the option of saving the pay run. Then next time you open the Process Payroll Assistant, you'll be asked if you want to continue with the saved pay or start a new pay run.
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