Recording of disabilities and tax benefits

Record disability

• Open the relevant employee.
• Open the Tab Employment - Disabilities. 
• By clicking on "Edit", the employee file is set to write mode.
• Create a new entry by clicking on "New".
• In the "Disability" field, select the corresponding disability from the selection list.
• The indication of the approved "percentage" of the disability is a mandatory field (red asterisk).
• "Legal number" is also a mandatory field and usually has a value ≥ 1, depending on how many jobs this disability can be credited for, can be found at: https://www.wko.at/service/arbeitsrecht-sozialrecht/Beguenstigte_Behinderte_Arbeitnehmer.html (site of the WKO)
• Mandatory fields are the two date fields "Valid from" and "Valid to".
• The fields "Authority", "Date of recognition", "File number" and "Comment" are only used for more detailed entry and can also remain empty.
• After clicking on "Save" you will receive a success message including a note that you can now link documents for the disability, see: Linking documents with disability or tax advantage 

Enter tax advantage

• Open the Tab Finances - Tax advantages
• By clicking on "Edit", the employee file is set to write mode.
• Create a new entry by clicking on "New".
• A selection list is stored for the "Type" field.
• Mandatory fields are still the two date fields for the validity, "Valid from" and "Valid to".
• The "Comment" field is for more detailed entry only and can also remain empty.
• After clicking on "Save" you will receive a success message including a note that you can now link documents for the tax benefit, see: Link document with disability or tax benefit