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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.

AChoose the dates for your pay period and when you want to pay your employees.
BChoose 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 pay slip to make sure everything is correct.

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.