To access this utility go to Employees > Update employee benefits > One Off
 

• Enter the date the benefit was given to the employee
   
• Enter a description for the one off benefit e.g. voucher, goods etc.
   
• Enter the value of the benefit
   
• Click 'Update file and show calculation of notional pay'
  
   

The value of the one off benefit will be added to the employee's gross income in the next pay period to ensure that the correct PAYE, USC and PRSI is charged.