Payroll
To change the payroll tax linked account
Note: This task requires single-user access. See Single-user file locking for more information.
The Payroll Category List window should be displayed.
Warning: Changing payroll categories affects all employees assigned those categories
- Select the Expenses tab, if it isn't already selected.
- In the scrolling list, double-click the employer expense whose linked account you want to change. The Employer Expense Information window appears.
- Click the button next to the account to open the Select from List window.
- Select the account you wish to link to this tax.
The Linked Payables Account field is the only field you can change in this window. If you wish to use a different account to track the tax, change the account that's displayed in this field. (This account is usually a liability account.)If the account you wish to link to this tax doesn't appear in the list, you can create a new one by clicking the New button or the Easy Add button.
- The date in the Tax Table Revision Date field indicates how old your tax tables are. See the MYOB website to learn more about updating your payroll tax tables.
- Click the Use Account button.
- Click OK when you're satisfied with the account that's displayed.
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