Skip to main content
Skip table of contents

Processing a non-cash benefit (Australia)

An employee's salary package can be made up of both cash and non cash remuneration. Non-cash items can include company car, cell phone, laptop, etc.

Processing a Non-Cash Benefit in MYOB Exo Payroll is done in the Non-Cash Benefit section of the Standard Pay, Current Pay and One-Off Pay.

Superannuation Non-Cash Benefits are setup and processed separately through the Superannuation section.

To access an article regarding the setting up of Non-Cash Benefits, click here.

The following instructions explain how to add a Non-Cash Benefit to a Standard Pay if that Non-Cash Benefit is to be processed in each future pay period. If the Non-Cash Benefit is to be processed periodically then the Non-Cash Benefit can be processed through the Current or One-Off Pay at that time.

To add a non-cash benefit to an employee's standard pay
  1. Select the employee that the Non-Cash Benefit is to be assigned to
  2. Click on the Standard Pay tab
  3. Click on the Non-Cash Benefit button on the left hand side of the screen
  4. Click on Add:F4 button or press F4
  5. Click on the Find button or press F9 for a list of the Non-Cash Benefits that have been setup
  6. Double click on the Non-Cash Benefit to be assigned to the employee
  7. Enter the appropriate details to the Non-Cash Benefit
  8. Click on Save:F10 button or press F10 to save the Non-Cash Benefit and return to the Standard Pay screen.

    To add more than one Non-Cash Benefit, repeat the above steps for each Benefit to be added.

Need more help? You can open the online help by pressing F1 on your keyboard while in your software.

You can also find more help resources on the MYOB Exo Employer Services Education Centre for Australia or New Zealand.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.