How do I resolve the payslip error: "Reimbursive Travel allowance requires a rate per km", when adding the Reimbursive Travel Allowance Non Taxable/Taxable component?
This feature is available on all PaySpace editions.
When adding the taxable or non-taxable Reimbursive Travel Allowance component to an employee's payslip, the "Reimbursive Travel allowance requires a rate per km" payslip error is a result of a 0.00 value in the "Rate per kilometre" field when configuring the Reimbursive Travel Allowance Non Taxable or Reimbursive Travel Allowance Taxable component on company level.
To remove the error, edit the related component on company level , add the Rate per kilometer and select "Update".
Navigate > Configuration > Payroll > Payroll Config > Payroll Components
Note! Recalculate the system after updating the component.Related Articles
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