Payroll

To pay one employee

Note:  You must subscribe to MYOB Direct Deposit to make electronic payments to employees

Notes for Upgraders:
The Pay Employee window is now located within Process Payroll

Enter recurring pay information in a new way

  1. Set up your company and employee payroll information. (Using the Easy Setup Assistant -- Payroll)


  2. If you pay your employee(s) electronically, set up bank information for your company and employee(s) and choose a linked account for electronic payments. (To enter bank information for electronic payments and To choose a linked account for electronic payments)


  3. Click Process Payroll in the Payroll Command Center to start Process Payroll. (Using Process Payroll)


    Note:
    Click the Help for This Window link that appears in each step of Process Payroll if you have a question about using the feature.
  1. Select Employees to Pay In the first step, select the one employee you wish to pay.

    You'll also enter the payroll start and end dates.

    If you use Time Billing to track hours using activity slips, you'll also choose the activity slip hours that you want to include on the payroll transaction. (Including activity slips hours on employee payments) Click the Display Activity Slip Report button to print the Unprocessed Activity Slips report, if you wish.
  2. Select & Edit Paychecks In step 2, you can also review and edit the employee transaction before you record it.

    To review and edit the transaction, click the zoom arrow next to the employee name to open the Pay Employee window. Click OK when you're finished.

    When you click the Record button in this step, the employee payment will be recorded.
  3. Process Payments The employee payment has been recorded. You'll complete the process by creating a check to reimburse the cash account (Spend Money button), by printing the paycheck (Print Paychecks button) or by preparing an electronic payment (Prepare Electronic Payments button).
  4. Print Payroll Earnings Click the Print Payroll Earnings button if you want to display and print the report showing payroll transactions for your employees.

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