1. Go to the Banking menu and choose Transaction history.
2. In the Account field, choose your wages bank account (the one you specified when setting up payroll).
3. In the From and To fields, select the date range for the pay. Here's an example pay where 4 employees have been paid:
   
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4. Click the reference number for an employee's pay (which starts with PY) to open the transaction.
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   The payroll transaction is displayed:
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This example shows:

The debits and credits which make up

this pay transaction:

• The first four allocations in the list represent the components of the pay:two allocations for superannuation ($126.35), line represents the wage expense to your business for this employee's pay ($750.00)
• The next two lines represent the superannuation ($71.25 being a debit (expense) to your business, and a matching credit (liability) which goes to the employee's super fund)
• the wage expense to your business for this employee's pay ($1330.00)
• The next line is the PAYG (tax) withheld from the employee's pay ($432$96.00)
• The last allocation line in the list represents the employee's net pay ($898$654.00), allocated to account 1111-9 General Cheque Account 1-1000 Westpac bank account (the account set as the Bank account for paying wages in your payroll settings)