Entering Deductions

Procedure

Depending whether you have selected the field for PD/Flat rate reimbursement of accommodation and meals, you can select the corresponding deductions as well as the day's date:

  1. In addition to the day's date, select which complimentary meals the employee had and/or the nights for which there should be a deduction.

  2.        2.       If applicable, enter additional trip facts and save the trip.

Result

You entered the deductions.

See also:

Entry Function: Deductions