Processing your payroll

https://help.myob.com/wiki/x/eYBW

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AccountRight Plus and Premier, Australia only

You must be reporting to the ATO via STP Phase 2

If you haven't already, you need to move to STP Phase 2 to stay compliant with the ATO. But we have you covered – see how easy it is to move.

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

Have this information handy:

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 (if you use 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