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AccountRight Plus and Premier, Australia only

You must close the payroll year in the last month of your payroll year or soon after. Otherwise, you won't be able to enter pays for the next payroll year.

 

Need more help? Join a free EOFY webcast and let an MYOB expert explain what you need to do. You can also visit our EOFY Hub that has a checklisk or download a PDF guide.

Do the following tasks to close your current payroll year and start a new one.

Task 
1 Enter all pays for June.
2

Review at least the following two payroll reports to make sure the payroll transactions entered for the year are correct:

  • Register Detail report—shows the pay history of your employees, and is based on the information shown in the Payroll Details > Pay History tab of the employee cards.
  • Activity Summary report—shows the pay amounts recorded using the Process Payroll assistant. This report doesn't include manual adjustments to pay history balances in the Payroll Details > Pay History tab of an employee’s card.

Unless you started using the payroll features part way through the payroll year, the totals of these reports should match.

3Prepare payment summaries
4Close the payroll year
5Update the PAYG tax tables