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 Reporting Trips, that are paid out with payroll

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Example 1:

We reimburse and report Trips of Ama Worka with May salary.

1. We open and calculate travel order for business trip

2. In Pay Slip preparation we transfer from Travel Management that we will calculate, payout:

3. We launch the salary calculation:

4. Trough Export form for REK documents we create REK-1: .

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From a version 10.0.07.00 are Trips that have been paid within salary automatically transferred to REK form, and it is no longer necessary to use the form for preparation Trips for REK and it not necessary to check the switcher “Trips” in in the processing REK form.

On REK in the field B06 will be reported all direct costs and linked invoices that do not have in a field chosen a switcher “Not Included in iREK”.

Processing and reporting is identical to already established reporting of REK forms, which is described eg: Processing individual REK document:


 

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