To add deductions to employee's monthly payroll follow the given steps:
Step 01: Go to the “Payroll” module and select the “Deduction/Multi Deductions” from the drop-down list.
Step 02: Click the “Add New Payroll Deduction” button at the bottom of the page.
Step 03: The system will prompt to the given page. Then fill in all the fields as shown in the picture and click the “INSERT” button. Once inserted “Successful Alert” appears and it will be shown in the payslip once the payroll is processed.
Step 04: We can also view the applied deduction for the selected employee. For this, go to the “Payroll” module and select the “Deduction/Multi Deductions” from the drop-down list.
Step 05: From here select "Year", "Employee", “Month”, and click the "GO" button.The below image is the list of deductions that have been added to the employee Test's payroll.