How to Add New Employees
Overview
Learn how to add new employees to your payroll in Myaccountant. This guide covers manual entry, employee profile setup, and tips for managing tax, super, and leave settings.
Adding Employees to Payroll
You can add employees to Myaccountant using three methods:
- ✅ Manual entry — one at a time, with full control over each employee’s details
- 📥 Bulk import — upload multiple employees using an Excel template
- 🔗 Integration — sync employee data from systems like Xero, Deputy, or Tanda
This article focuses on the manual entry process, ideal for setting up new hires individually.
Step-by-Step: Add a New Employee Manually
1. Access the Employees Section
- In the left menu, go to Payroll > Employees
- Click the Add New Employee button
2. Enter Basic Employee Details
- Fill in the following fields:
- First Name and Last Name
- Start Date (the employee’s first working day)
- Email Address
- Mobile Number)
- Choose whether to enable or disable employee portal access
🔒 Fields marked with an asterisk () are mandatory*
Click Save to create the employee record.
3. Complete the Employee Profile
After saving the record:
- Click Open on the employee row
- Use the Edit button to complete each profile section:
- Personal Details
- Bank Account Information
- Tax File Number (TFN) & Tax Scale
- Superannuation Fund Details
- Employment Details (job type, pay frequency, etc.)
- Leave Entitlements
- Portal Access Settings
Click Update after completing each section.
Your Employee Is Now Added
Once saved, the employee will be:
- Automatically included in upcoming pay runs
- Tracked for leave accruals, super, and tax reporting
You can view, edit, or remove the employee record at any time.
Tips
- 📥 Bulk import multiple employees via Employees > Import
- 📨 Enable portal access to let employees view payslips and submit updates
- 🗓 Ensure the Start Date is accurate so they appear in the correct pay run
- 🔍 Use Search or Filters in the Employees tab to quickly find existing staff