Dear Seniors,
I have created wage types like,
Uniform Reimbursement
Petrol Reimbursement
Driver Salary Reimbursement,
These are monthly salary components (paid monthly),
My requirement is, amount of these wage types should be non taxble if employee submit bills.
Example: Petrol Reimbursement monthly salary component is Rs.10,000 so yearly it will be Rs.1,20,000.
If employee submit bill of Rs. 20,000 in the month of June then this 20,000 should be non taxable.
Same with other two wage types.
pls let me know how to map this in system.
with regards,
Ramesh