Info button -- Enter payroll employee information
Payroll Easy Setup Assistant > Build your employee list > To enter new employee card information in MYOB Accounting Plus > Employee information

In this window, you'll enter detailed information about each employee you pay in your company. The information you enter in this window is used to determine wage, deduction and tax amounts for each employee, and helps to calculate each pay period's paycheque amounts. To do this, complete the following steps:

  1. Highlight the first employee name that appears in the Employee List, then click the Info button. The Employee Payroll Information window will appear.
  2. Review the account that's displayed in the Wages Expense Acct field. If you wish to use a different account to track the wages expenses for this employee, enter or select that account.
  3. Indicate whether the employee is paid a salary or an hourly wage.
  1. Specify the employee's base pay. In the Base Pay field, enter the amount this employee is paid on an annual or hourly basis, depending upon your selection in the Pay Basis list. (If you selected Salary, enter the amount the employee earns each year; if you selected hourly, enter the amount he or she earns each hour.)
  2. In the Pay Frequency field, choose whether the employee is paid weekly, fortnightly, 4-weekly or monthly. Enter the employee's Tax Code, the appropriate NI Table letter and other applicable SCON and Director information.
  3. Assign wages, deductions and employer expenses to the employee.
  1. Review your selections. When you're satisfied with them, click OK. Repeat this task for each of your employees before going on to the next step in the Easy Setup Assistant.