Processing your payroll

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AccountRight Plus and Premier, Australia only

Known issue 01/07/2020 - Leave error in AccountRight 2020.2

Are you seeing an error like this when processing leave for an employee in the new payroll year?

This is because the employees' leave balances haven't carried over from last payroll year, but they will when you record your first pay.

So, in most cases you can ignore this warning and process the pays as normal.

When you record the pay, your employees' leave balances will carry over from the previous payroll year.

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:

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	Include employee timesheets
3	Review employee pays before recording them and sending to the ATO for STP
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.

Related topics

Changing a recorded pay

Payroll categories

Add an employee

Enter employee payroll information

About Single Touch Payroll reporting

Timesheets

Make superannuation payments

Paying payroll liabilities

Payroll tax reporting

Processing termination payments

Reviewing payroll information

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