Use this function to specify which deductions should be valid as default deductions for a selected expense rule. The system will check the first and remaining days in your Expense Form registration and automatically calculate deductions for these days, depending on what choices you have selected in the options in the Default Deductions section. You can enter default deductions for as many different expense rules as you want. Mark the options if you want Breakfast, Lunch, Dinner, and Accommodation to be included in the Default Allowance Type.
An allowance rule is controlled by the tax authorities, and to make it easier to remember deductions on the expense rules user can register how the deduction should be set and be valid for each specified rule.
Before you register Default Deductions, the following must have been completed:
As a result of this entry, the system will automatically calculate the right allowance, including deductions connected with the specific allowance.