SA102M Box 21: How do show my travelling expenses and capital allowances?

SA102M Box 21: How do show my travelling expenses and capital allowances?

To show your travelling expenses and capital allowances, please follow the steps below:

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


  1. Select Ministers of Religion (SA102M) from the list shown:


  1. Click on + GROUP in the Expenses section: 



  1. Then select 'Expenses paid as a Minister' from the list shown:

  1. Once that has been added, click the + ADD button:


  1. Then select 'Expenses Paid as a Minister':


  1. Next, enter your figures in the box shown below:





















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