Processing your payroll

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

Close

How satisfied are you with our online help?*

Just these help pages, not phone support or the product itself

0

1

2

3

4

5

Very dissatisfied

Very satisfied

Why did you give this rating?

It's hard to find information

Instructions are hard to follow

Content isn't detailed enough

It doesn't fix my software problems

Anything else you want to tell us about the help?

AccountRight Plus and Premier, Australia only

Last pay of the year? There's nothing special about how you process your last pay of the year—just complete the steps as you always do. However, a question that's often raised is when should you process pays that span financial years. It’s the payment date that determines the year a pay is reported in a payment summary. If a wage is paid to an employee in June, it’s reported in your 2015 summaries. This is the case, even if it includes payment for dates in July.

The Process Payroll Assistant guides you through the process of recording your employees’ pays. Use the assistant to:

Here's a video that explains the process:

Before you begin

Before you process pays, you 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
1	Start a pay run
2	Include employee timesheets
3	Review employee pays
4	Process cash, cheque and electronic pays
5	Print or email pay slips

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. You can then return to the Process Payroll Assistant later to finish recording pays for that period.

Related topics

Edit a pay you've already recorded

Payroll categories

Add an employee

Enter employee payroll information

Timesheets

Make superannuation payments

Paying payroll liabilities

Payroll tax reporting

Processing termination payments

Reviewing payroll information