Hi all,
Can anyone assist?
In relation to Vouched Travel Expenses (non-taxable).
Why is the gross pay figure (including vte) showing in the Time and Pay screen different to the Gross pay figure on the actual payslip?
E.g. Gross Pay €750.45 including €58 for VTE and then in the Payslip, Gross pay is €692.45. Not including the VTE here.
Hi Carol,
Thank you for using the Community Hub.
That is expected behaviour – on the edit pay screen it shows all payments Net and Gross on the pay slip it will show all the payments but differentiates between taxable and not taxable elements on the pay slip.
From a test account
edit pay screen
On pay slip
If you need further help or guidance the next step would to be contact us via -
https://my.sage.co.uk/public/help.aspx#/contact?locale=uk&type=customer&product=accounting-uk
If you have any thoughts on how this could be improved please use the link below
Ideas hub
sagebusinesscloudaccounting.ideas.aha.io/
If this has answered your question, please click Verify Answer.
Regards
Andrew
SAGE UKI
