This article will explain how to create and setup a new Entry Code that has to be calculated as taxable benefit, i.e. increase the basis for tax calculation, but have no impact on net payment of employee.

Step by step guide

1. Go to Payroll > Entry Codes
   
2. Create New or Duplicate and existing EC
   
   
3. Enable Amount and Vessel fields on Input tabs settings. If required, enable other fields too.
   

4. On Calculation tab link EC to script with the same number as EC number.
   
   
   Add script lines as shown below.

   Script

   //L69 - calculated amount that will not affect employee net pay
   //L21 - field where you add amount
   //W81 - accumulator that collects the table taxable basis for EC 901

   L69=L21

   W81=W81+L69 //grunnlag tabell

   
   
   
5. If you want to show the amount on the payslip, you may use the following settings on Payslip tab.