As part of Ireland new law , we need to report the employee cash expenses reimbursed through payroll. We are struggling to understand which all expense types are reportable v/s Non-Reportable.
As per our understanding our organization is only reimbursing Travel and Subsistence category out of all other reportable categories mentioned by Ireland revenue. But we are unable to categorize the expense types into Travel vouched vs Subsistence vouched.
I wanted to check if anyone who has successfully built this report, how they have handled this.
