NEW
Font size
WorksheetsEMEA QUIZ
Total questions: 10
Worksheet time: 5mins
Is the receipt status correct?
Amount: 40GBP Date: 11/11/20 Receipt Type: Tax Receipt
Ammend to Tax Receipt
Ammend to Receipt
Ammend to No Receipt
Leave system calculated
Is the receipt status correct?
Amount: 24.37 GBP Date: 10/07/2020 Receipt Type: Receipt
Ammend to Tax Receipt
Ammend to Receipt
Ammend to No receipt
Leave system calculated
Is the receipt status correct?
Amount: 35GBP Date: 11/01/2020 Receipt Type: Receipt
Ammend to Tax Receipt
Ammend to Receipt
Ammend to No receipt
Leave system calculated
Is the receipt status correct?
Amount: 1,440 AUD Date: 10/03/2020 Receipt Type: Receipt
Ammend to Tax Receipt
Ammend to Receipt
Ammend to No receipt
Leave system calculated
Is the receipt status correct?
Amount: 24 AUD Date: 11/01/2009 Receipt Type: Receipt
Ammend to Tax Receipt
Ammend to Receipt
Ammend to No Receipt
Leave system calculated
Is the receipt status correct?
Amount: 40 GBP Date: 10/15/2020 Receipt Type: No Receipt
Ammend to Tax Receipt
ammend to Receipt
Ammend to No Receipt
Leave system calculated
Is there a receipt? If there is no receipt, is there a missing receipt affidavit?
Amount: 32.98 GBP Date: 11/17/2020 Receipt Type: Tax Receipt
NOTE: FUEL FOR Mileage has a personal icon
Amount does not match
Date does not match
Multiple Exceptions
YES
Is the tax amount calculated by the system supported by the receipt?
Amount: 32.98 GBP Date: 11/17/2020 Receipt Type? Tax Receipt Tax Amount: 5.50
NOTE: Fuel For Mileage has a personal icon
Ammend to 5.66
Ammend to 6.60
Leave system calculated
Is there a receipt? If there is no receipt, is there a missing receipt affidavit attached?
Amount: 53 GBP Date: 10/08/2020 Receipt Type: Tax Receipt Tax Amount: 8.83
NOTE: This is a Personal Car Mileage
Date does not match
Amount does not match
Multiple Exceptions
YES
Is the tax amount calculated by the system supported by the receipt?
Amount: 53 GBP Date: 10/08/2020 Receipt Type: Tax Receipt Tax Amount: 8.83
NOTE: This is a Personal Car Mileage
Ammend to 7.17
Ammend to 6.17
Leave system calculated
