Travel Passes – Salary Sacrifice

SimplePay has a built-in item to accommodate the special tax and reporting requirements related to salary sacrifices for travel passes.

You can read more about Travel Passes and Salary Sacrifice in the linked help pages.

This system item should be used only for salary sacrifices related to travel passes, and not the benefit itself. For more information on setting up the company contribution, refer to the Travel Passes help page linked above.

To use this system item:

1. Go to the employee’s profile.
2. Click on Add next to Regular Inputs.
3. Select Travel Pass – Salary Sacrifice under Deduction.
4. In the Regular Repayment field, enter the amount of the salary sacrifice that should be utilised on each payslip. This is the amount that you wish to recoup on each payslip.
5. Click Save.

You can also process this system item in bulk. More information about processing payroll in bulk is available here.