Meals

The company accounts meals allowance for employees. For examples see below. Of course you can customize formula to meet your company requirements.

Earnings Types

The maximum meals allowance is deducted for each working day (hours worked). Set formula for meals allowance in the following way:

1st Method:

• #VZRDC-Ure#/ 8 * #Fa5#

That is, specify hours worked from payroll preparation and divide them by working hours. This way you get the actual number of days an employee was present at work for which meals allowance is accounted.

The maximum daily alowance amount is in our case 5.54 EUR.

Proceed by entering daily amount of meals allowance in the Average Salaries. Create a new entry and enter data on a monthly basis. Any modifications can be set in the registert.

2nd Method:

Enter daily meals allowance in the formula:

3rd Method:

If company pays daily allowance for an employee who is absent from work, reduce number of days for meals allowance and enter the following formula:

Or, reference the variable #Dnevnica# (that is, the number of daily allowances) from Travel panel.

PANTHEON 5.5 Guide:

• Earnings Types
• Setting up Formulas
• Variables in Payroll

Related topics:

• Alternative Models of Earnings Types