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Use the pay centre to guide you through the process of paying your employees. This is where you select the pay period, which employees to pay, and process your pay run. Access the pay centre by going to the Payroll menu and choosing Enter pay.

Completing Starting your pays is as easy as A B C.

A

Choose the dates for your pay period and when you want to pay your employees.

B

Choose which employees to include in the pay run. You might want to exclude employees who haven’t worked for you during the pay period, for example.

C

Click Start pay run to check and edit each employee’s pay. This is where you can change the number of hours worked, and add things like leave and bonuses. When you’re done, review each employee’s payslip to make sure everything is correct.

Click View timesheets to generate an Excel spreadsheet (.CSV) of your pay run, if you want to save an offline copy or send to someone.

Finally, click Finish pay run. This records the transaction in your MYOB Essentials file so that you can pay your employees using cash, cheque or bank transfer.

Learn more about doing a pay run.

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Do a pay run

Adding employees

Set up payroll

Managing your employees’ leave

Pay history

Pay superannuation

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