Use this section to learn how to set up your company file so that you can process payroll. The basic steps in this procedure are the same whether you're paying employees with cash, electronically or by printed cheque.
Payroll categories, the building blocks you'll use to create your employees' payroll transactions, include wages, superannuation, entitlements, deductions, expenses and taxes. Payroll categories require a little extra effort to set up but you'll be rewarded on payday, since they make employee payment creation fast and error free.
Use this section to learn how to maintain a list of superannuation funds, link your employees to their selected fund, and calculate the superannuation amounts using payroll categories. Also, use it to learn how to enter a default superannuation fund for your company and print a Superannuation Choice form.
This brief overview provides links to all the major topics about employee payments, including those below.
Use the topics in this section to learn about using timesheets to track employee hours for payroll and time billing purposes.
Use the topics in this section to learn how to use the Process Payroll Assistant to create employee payments.
Use the topics in this section to learn how you can have employees' pay deposited into their bank accounts directly from MYOB Accounting.
Use this section to learn about how you can easily pay the deduction, employer expense, superannuation and tax liabilities you have accrued.
Use this section if you need to find information about employee payments you've already recorded and to learn about the tools you can use to analyse and manage your business's payroll expenses.
Use this section at the end of the year, after you've completed the final pay run for the year, and before you begin creating employee payments for the new year.
Use this section when you're ready to print payment summaries and other year-end payroll forms.
For a complete list of related topics, see Payroll Topics List (Plus not Accounting).