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.
note : Superannuation payments
If you pay your employee’s superannuation using MYOB’s super portal, you do not need to pay your superannuation liabilities through the Pay Liabilities window.
If you use BASlink to record your PAYG withholding payments, click the Help icon in the BAS Information window for information on how to set up BASlink for PAYG withholding.
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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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Select the type of liability you are paying from the Liability Type list.
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a
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) in the |
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.
The total of the selected payroll liabilities appears in the Total Payment fields.
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Click Record.
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