Paying your employees > Payroll liabilities
A payroll liability is an amount withheld from an employee’s pay that must be paid to an appropriate authority or agency, for example, deductions, expenses, superannuation payments and taxes.
Your payroll liabilities are recorded when you process your payroll. When you need to pay these amounts, you can use the Pay Liabilities window.
If you use BASlink to record your PAYG withholding payments, press F1 in the BAS Information window for information on how to set up BASlink for PAYG withholding.
note : Superannuation payments
If you pay your employee’s superannuation using M-Powered Superannuation or MYOB's super portal, you do not need to pay your superannuation liabilities through the Pay Liabilities window.
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In the Pay from Account field, type or select the account you are making the payment from.
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In the Supplier field, select the card for the authority or agency to whom the withheld amount is being paid.
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By default, all payroll categories for the selected liability type are included in the payment.
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a
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) in the |
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Deselect categories by clicking in the select column next to each payroll category you want to exclude.
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c
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In the Dated From and the Dated To fields, enter the period in which the payroll liabilities were withheld.
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The payroll liabilities withheld during the specified period appear in the Payroll Category section.
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Click in the select column next to the payroll liability amounts you want to include with this payment.
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Click Record.
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