How do I configure the Travel Allowance component, taxed at 100%?
When the Travel Allowance component is linked to an employee's Edit Payslip or Recurring Payroll Components screen, 80% of the amount will taxable by default.
Navigate > Employee > Payroll Processing > Recurring Payroll Components > Allowances
Navigate > Employee > Payroll Processing > Recurring Payroll Components > Allowances
Should an employee's Travel Allowance component be taxed at 100%, add the Travel Business Usage note component to either their Edit Payslip or Recurring Payroll Components screens and specify at which percentage it must be taxed.
Navigate > Configuration > Payroll > Payroll Config > Payroll Components
Navigate > Employee > Payroll Processing > Recurring Payroll Components > Notes
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