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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