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Sophia Maholela

Accomodation and Travel

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HI Fam

I have this issue, employee had to fly into another province, Company paid all the expenses, is there anything i need to process on his payslip, 

Accomodation, car hire, flights were covered, how do I show this on the payslip? NB, he didnt use any money from his pocket

thanks 

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    SUGGESTED

    Good Day Sophia

    That is a good question, but this discussion falls out of the Sage Customer Support guidelines. There are many factors that could play a role in this situation, therefor I would like to invite you to work with your tax practitioner for assistance with all tax related questions.

     

    Once you have received advice you can always contact the support team for guidance on how to apply this in your Sage solution.

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