This article has information about how to process the COVID-19 wage subsidy in the different SAM packages.


Not sure what SAM package you use?  Please go to Help > About to check:



SAM Elite


If necessary, create a new GL code - please contact us to help you with this


Check with your accountant as to what GL code they want you to use

Process the wage subsidy in the Cashbook as a Misc Receipt and code it to your wage subsidy GL code


Please note: There will be no GST for the receipt posting




SAM Supermate

Process the wage subsidy in the Cashbook as a Misc Receipt



SAM Workmate Plus  

Process the wage subsidy in the Cashbook as a Misc Receipt



SAM-X

Process the wage subsidy in Xero - contact Xero or your accountant for further information



SAM without Cashbook

The wage subsidy cannot be processed in SAM as there is no Cashbook or bank reconciliations to be done



How to get revenue Figures


See THIS article on how to get revenue figures from SAM 



Check out our COVID Hub for other information -  click on this link




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