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      <blockquote>
        <div class="ho_OverviewHeading"><a name="840416">Payroll Easy Setup Assistant</a>—Assign linked accounts for your payroll transactions</div>
        <div class="b_Body"><a name="840999">MYOB Accounting Plus only</a></div>
        <div class="b_Body"><a name="840422">In this step you need to select the default accounts that will automatically be used for your payroll transactions. </a>These accounts are known as linked accounts.</div>
        <div class="hp_ProcedureHeading" onclick="WebWorks_ToggleDIV(WebWorksRootPath, &quot;wwdd840423&quot;);">
          <span class="N_007eProcBullet"></span><a name="840423">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd840423", false);</script></div>
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        <div class="hps_ProcedureSubheading"><a name="840747">Account for Cash Payments</a></div>
        <div class="b_Body"><a name="840748">Select the account from which you withdraw funds to pay your employees in cash, for example, a cash drawer </a>account. The account must be a bank or credit card account type.</div>
        <div class="hps_ProcedureSubheading"><a name="840752">Account for Cheque Payments</a></div>
        <div class="b_Body"><a name="840756">Select the account from which you pay your employees by cheque. The account must be a bank or credit card </a>account type.</div>
        <div class="hps_ProcedureSubheading"><a name="840757">Account for Electronic Payments</a></div>
        <div class="b_Body"><a name="840758">Select the account from which you pay your employees electronically. The account you select must be a bank </a>or credit card account type.</div>
        <div class="hps_ProcedureSubheading"><a name="840759">Account for Employer Expenses</a></div>
        <div class="b_Body"><a name="840760">Select the default account that will be used for new Employer Expense payroll categories. This account will help </a>you track the employer expenses relating to your employees’ payments. When you create a new category, or edit an existing one, you can select a different account. </div>
        <div class="hps_ProcedureSubheading"><a name="840761">Account for Wages Paid</a></div>
        <div class="b_Body"><a name="840762">Select the default account that will be used for new Wage payroll categories. This account will help you track </a>your wages expenses. When you create a new category, or edit an existing one, you can select a different account.</div>
        <div class="hps_ProcedureSubheading"><a name="840763">Account for Deductions &amp; Expenses</a></div>
        <div class="b_Body"><a name="840764">Select the default account that will be used for new Deduction and Expenses payroll categories. This account </a>will help you track the amounts you withhold from employee payments, such as taxes and other payroll deductions. When you create a new category, or edit and existing one, you can select a different account.</div>
        <div class="Sample_heading"><a href="1460600c-03.htm#840500" name="840448">Tips for this window</a></div>
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        <div class="href_ReferenceBlockHeading"><a name="840449">Related Topics</a></div>
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                  <span style="color: Gray;">■</span>
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              <td width="100%">
                <div class="bbi_BulletedIndented_inner"><a href="settingup.5.5.htm#1091920" name="840807">Set up payroll</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><a href="payroll.9.2.htm#1120952" name="840811">Creating payroll categories</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><a href="payroll.9.1.htm#1087117" name="840815">Paying your employees</a></div>
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