SA102 Box 17: How do I show Business travel and subsistence expenses?

To show Business travel and subsistence expenses, please follow the steps below:

1. Click on + NEW PAGE on the left of the screen.
   

1. Select Employment (SA102) from the list shown.
   

1. Click on + GROUP:
   

1. Select  General Expenses from the List shown.
   

1. Next click the + ADD button as shown below:
   

1. Then select Travel/Subsistence expenses from the drop down list:
   

1. Next, enter the figure in the box shown below:
   

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