How to do manual funds?

How to do manual funds?



Users can able to add Manual Funds in the system as a deduction since the Fund Contribution falls under deduction. For this follow the given steps:


Step 01: Go to the “Payroll” module and click the “Deduction/Multi Deductions” from the drop-down list.





Step 02: Click the “Add New Payroll Deduction” button. The system will prompt to the given page.






Step 03: Fill in all the fields as shown in the picture and select the “Deduction Type” as “CDAC –M/SINDA-M/MBMF-M/ECF-M” from the drop-down list to add the “Manual Deduction” according to the user. Then click the “INSERT” button.





Once inserted “Successful Alert” appears. Then the changes will be reflected in the payroll detail, Payslip, CPF file, and Reports.





Product Version: SMEPayrollTM Version 11









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