请教前辈，MYBO PAYROLL 问题

适度纠结

发工资，书里的例子就是给CQ，从支票账上出钱。想问，要是雇主选择银行转账给各个员工，请问操作有什么不同。改LINKED AC到出钱的账户，然后再在网上银行具体操作？
？
另外一个问题是关于SUPER的，书中的例子也只是给了DR SUPER EXP  CR SUPER PAYALBE.但实际情况中，大家的SUPER公司可能都不一样，这是需要MYOB里做什么？还是不用管MYOB，直接把SUPER该往哪转往哪转？



问了这么多，其实就是不明白MYOB那个ELECTRONIC PAYMENT是啥意思，咋操作的。

各位师哥师姐请帮忙···

allenwy

electronic payment 是直接转帐出去的payment,cheque pymt可以打印出专门的remittance.
不过等你setup以后，electronic payment还是要登陆你的银行手动approve付账的。

适度纠结

恩，明白了··

就是无论哪种PAYMENT在MYBO里只是注释而已，该走啥帐走啥帐。


谢谢指点。

sugarkitty

请问一下，如果用MYOB做payroll，run 每一次的payroll的时候，都必须是生成一个什么文件交给银行吗，然后银行根据这个file来发钱吗？

还是用myob算好每一次的payroll，然后根据相应数额，用EFT手工pay 每个人的工资？

谢谢

anang

Before payroll, you have to set up everything related payroll well, including employees cards, wages, Super, PAGY tax and so on. When you process payroll, they link with electric payments account (similar to bank aaccount), 9% super and salary sacrifice super will be produced automatically if you set up them already in employees cards. After you finish all payroll transactions, you need to click 'Prepare Electronic Payments', which produce a 'Bank file' saved in a folder. When you open online bank account, you need to drag in that saved 'Bank file' from a folder, that bank file includes every employees bank and payment details, you open them to review, then release payments to all payees.
The journals will be produced automatically in MYOB:
Payroll journal
Dr: Wages
Dr: Super Exp
Cr: Electronic Clearing Account
Cr: PAGY Liabilities
Cr: Super payables
Prepare electronic payments Journal
Dr: Electronic Clearing Account
Cr: Bank Account

Hope the above is helpful for you.

sugarkitty

谢谢楼上的。

再请教一下

设置card的时候，super那一栏要tick那一项啊？我是选了super guarantee，这一项是9%super的expense吗？

设置工资的时候，员工都是按salary的，但是如果选salary，如果没加班，timesheet怎么输入呢？

谢谢

[ 本帖最后由 sugarkitty 于 2010-11-19 11:07 编辑 ]

Vicky99

super guarantee 就是9% 了， 季度收入少于1350的 不用交super。