Reviewing your payroll information
Paycheques Overview > Reviewing your payroll information
Keeping your payroll information up to date and accurate must be one of your business's primary concerns, for the sake of both you and each of your employees. MYOB Accounting Plus contains a number of tools which help you gain a quick picture of your payroll information.
- The To Do List provides a quick way to review your transactions in Accounting Plus, including recurring cheques, recurring deposits and other Nominal Journal transactions.
- Analysis includes the Analyse Payroll window, which helps you understand the details of your payroll information. It can help you spot possible inaccuracies in the amounts you're paying to and withholding from your employees. The Analyse Payroll window will help you perform this important task by providing various summaries of your employee's payroll data.
- In the Transaction Journal window, you can view a list of all your paycheques, as well as all other types of transactions you've entered in the Accounting Plus system. Depending upon your preference, you can either print lists of your payroll activity or display them on your computer screen.
Click below for the step-by-step procedure:
To display a list of all your paycheques
To display a list of recurring paycheques
To print a list of all your paycheques
To print a list of all your recurring paycheques
To analyse your payroll activity