The provided number of meal vouchers for each employee is calculated based on the following formula by the system :
MV = number of working days in the month - vacation & leaves taken during the month - number of expenses which suspend MV
Be carefull :
- if vacation & leaves are declared in the past (M-1), they are taken in account for the calculation of MV on the current month (M).
- a half day leave deducts one MV
The Reporting > Activities > Control Entries report displays the calculated number of meal vouchers per month and allows amount adjustment.
The Reporting > Activities > Payroll Information report displays the calculated number of meal vouchers per month and allows amount adjustment.
