Hi,
I am being paid of any expenses related to work along with the monthly payslips.
How should i be showing this in the application.
Should i just mention gross pay and net pay or should i mention the non-taxable pay of expenses as well.
The expenses are related to fuel on occasional travel to other sites of my office. In the past 12 mnths, i had 3 occassions where expenses were shown in the payslips.
Also, can i include bonus as part of my salary calculation to be used in the points calculator.
Regards
Anandh.B
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