Payroll

Paying bonus/commission wages

You can include other types of pay, such as non-cash wages, sales commissions or bonuses, on an employee's payroll transaction.

To perform this step, the wages you intend to pay should already exist in the MYOB AccountEdge system, and should be assigned to the employee. (To create a wage)

For example, if you want to pay a bonus to the employee, a wage called "Bonus" should already exist in the AccountEdge system and should be assigned to the employee. (Payroll Details view - Personal Details)

If you want to pay your employees this wage in a separate transaction -- a transaction other than his scheduled pay -- select Bonus/Commission from the drop-down menu of the Process all employees paid field of step 1 of Process Payroll. When you choose Bonus/Commission:

If you want to pay your employees this wage in addition to regular wages, you can distribute the wages on an employee payment in step 2 of Process Payroll -- Select & Edit Paychecks.

If this wage is a wage that will recur, you can enter the amount in the Card Information window - Payroll Details view - Recurring Pay.

Step by step

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