Pastel Payroll - Codes to use for Travel Allowance

[J7J]

Hi,

Can someone please advise on what the correct code/s will be to use if an employee receives a travel allowance? I know code 5501 is used, but is there any code that must be used in conjunction with this (ie. to reflect the 80% taxable portion?) For example, with company cars you use both codes 6020 and 6035 where code 6035 is 80% of the value of code 6020 (and prepopulated with a value when you fill in the employee concerned's value of company car in the employee's masterfile).

Please advise. Thanks!

[Mike C]

In my Pastel Payroll I have 5501 set up as Travel Allowance1 and 6026 as Taxable Trav Portion @ 80%

[J7J]

Thank you Mike C!