Process your pay runs in MYOB Essentials as normal, then process employee payments using a bank file or using your internet banking. Bank file: If you bank with ASB, ANZ, BNZ or Westpac, the easiest way to pay your employees is by bank file (also known as a payment file). You may need to contact your bank to confirm that your account is setup to support bank files, or for help on how to upload them through your internet banking. For help setting up MYOB Essentials to pay via bank file, see Paying employees electronically. Once set up: - Complete a pay run. Need a refresher?
- In the final step of the pay run, click the Download bank file button to download your bank file. Save it to your computer in an easy-to-find location.
- Upload the bank file through your internet banking.
Internet banking: If you are unable to use bank files, you can pay your employees manually through internet banking. To confirm the take home amounts to pay, download a past pay run summary report. Once you have completed the pay run, go to the Payroll menu and choose Past Payruns and select the summary for the pay run. |