Just going through my salary slips and the new template. The template states Gross and Net salary. On my payslips, the gross salary is stated as Monthly XYZ
Meals ABC
Expenses LMN
And the total gross is (XYZ+ABC+LMN)
And Net is Gross -Tax on XYZ only= KKK.
Now the amount that goes to my bank is KKK but for all practical purposes my GROSS should only be considered as XYZ. all this will so confuse the case worker. Does anyone know whats the best way of filling in this template. Because for previous earnings calculations only Gross income which is taxed is taken and does not include expenses. Help F1 F1!!
Regards
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