2. Select 'Employee' and 'Deduction Type' from the list.
3. Keyin periods 'From' and 'To'. If payment is only for one month, periods 'From' and 'To' will be same.
4. Keyin amount.
5. Click 'Insert' to save record.
How to add deductions to employee's monthly salary?
This step is to add deductions to employee's monthly payroll. (User should have created Deduction Codes under Admin Management.)
1. Go to Payroll Management -> Payroll Deductions -> Select 'Employee' and 'Month' -> Click Green.
2. Select 'Employee' and 'Deduction Type' from the list.
3. Keyin periods 'From' and 'To'. If payment is only for one month, periods 'From' and 'To' will be same.
4. Keyin amount.
5. Click 'Insert' to save record.
See also