SA102M Box 6: How do I show personal expenses paid for me, living accommodation, vouchers and credit cards?
To show personal expenses paid for you, living accommodation, vouchers and credit cards, please follow the steps below:
- Click on + NEW PAGE on the left of the screen.
 
- Select Ministers of Religion (SA102M) from the list shown:
 
- Click on + INCOME 
 
- Select Income as a Minister (P60) from the Category List:
 
- Enter the Vicarage expenses paid for you in the box shown below:
 
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- SA102M Box 5: How do I show Vicarage expenses paid for me?- To show Vicarage expenses paid for you, please follow the steps below: Click on + NEW PAGE on the left of the screen. Select Ministers of Religion (SA102M) from the list shown: Click on + INCOME Select Income as a Minister (P60) from the Category ... 
- SA102M Box 3: How do I show the tax deducted from my Gross Salary or stipend?- To the tax deducted from your Gross Salary or stipend, please follow the steps below: Click on + NEW PAGE on the left of the screen. Select Ministers of Religion (SA102M) from the list shown: Click on + INCOME Select Income as a Minister (P60) from ... 
- SA102M Box 2: How do I show the Gross Salary or stipend?- To the Gross Salary or stipend, please follow the steps below: Click on + NEW PAGE on the left of the screen. Select Ministers of Religion (SA102M) from the list shown: Click on + INCOME Select Income as a Minister (P60) from the Category List: Enter ... 
- SA102M Box 25: How do I show other expenses?- To show other expenses, please follow the steps below: Click on + NEW PAGE on the left of the screen. Select Ministers of Religion (SA102M) from the list shown: Click on + GROUP in the Expenses section: Then select 'Expenses paid as a Minister' from ... 
- SA102M Box 22: How do I show maintenance, repairs and insurance of vicarage etc?- To show your maintenance, repairs and insurance of vicarage, please follow the steps below: Click on + NEW PAGE on the left of the screen. Select Ministers of Religion (SA102M) from the list shown: Click on + GROUP in the Expenses section: Then ...