The user can define different types of payroll deductions as well as edit the existing ones. To add a new deduction type follow the given steps:
Step 01: Go to the “Admin” module and select the “Manage Setting” from the drop-down list.
Step 02: Go to the “Payroll” tab and Click the “Deductions”.
Step 03: Then Click the “Add New Deduction Type” button at the bottom of the page.
Step 04: The System will prompt to the given page. Fill in all the fields as shown in the picture. Finally, click the “INSERT” button to add or click the "cancel" button to cancel the process.
Once inserted “Successful Alert” appears then it will be available in the drop-down list while adding a new deduction.
Step 05: To edit the existing deduction type, click the edit icon corresponding to the deduction type. Edit the deduction type and click the "UPDATE" button to save the changes. After updated the following alert appears.
Step 06: To delete the added deduction type click the delete icon corresponding to the deduction type. Before deletion, the system asks for the confirmation.