The amount of daily allowances and milleage rates are set in accordance with the local legislation. For example, in case of Slovenia:

• Decree amending the Decree on the level of reimbursement for work-related expenses and other expenses not included in the tax base (Official Gazette of the Republic of Slovenia, No. 76/08).

  • Explanatory note of DURS on reimbursement amounts for work-related expenses and receipts not included in taxable base - after 1 August, 2008

• Daily allowance.

  Daily Allowances

  Here you can enter various types of daily allowances used when creating trips.

  Enter the following fields:

  ID	Enter any daily allowance ID which cannot exceed 4 characters.
  Description	Enter a description of daily allowance.

   

   

  Finally, you can set additional data in the Selected daily allowance section in the bottom:

  Date	Set a date till which daily allowance is still valid.
  Value	Enter value of daily allowance.
  Field bonus	Enter any additional field bonus.
  Currency	Set a currency of daily allowance.

  Click the report to generate Daily Allowances report.

  

  Mileage Rates

  Here you can enter amounts of mileage rates for trip expenses. That is, you can enter amounts and dates till which the rates are valid.

  Date	Set date till which the rate is valid.
  Rate per km (below)	Enter a rate which is valid for kilometers entered in the Threshold field.
  Threshold	Enter kilometers which serve as a rate threshold.
  Rate per km (above)	Enter a rate for the amount of kilometers exceeding rate threshold.

  Click the report to generate Mileage Rates report.