Pay Employee window
The Pay Employee window allows you to review and edit employee payments.
Note: Any changes you make using the Process Payroll windows are used for the current payroll processing session only
The top half of the window is designed to look like an actual paper check. The bottom half of the window contains a scrolling list of all the wages, accruals, deductions, employer expenses and payroll taxes that are included in the pay calculation.
In addition to using the Pay Employee window to review and edit employee payments created using Process Payroll, you'll can use the window to:
- To review or change the payment method.
- To review or change the information about your employee's bank accounts to which funds will transfer electronically in the Banking Details window.
Note: You must subscribe to MYOB Direct Deposit to make electronic payments to employees
- To review the default entries, including wages.
- To distribute an employee pay amount to one or more jobs. If any of the pay amounts on the payroll transaction should be allocated to a job, enter a job number on the line item for the payroll category. Click the search icon in the Job column of the line item for the payroll category to distribute the pay amount to multiple jobs.
- To distribute sick and vacation pay or other types of wages, if necessary.