Setup Allowance / Deduction : In order to define the various allowances or deductions : -
1.
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Click the Payroll option and select the Setup Allowance/Deduction from the list.
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2.
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Setup Allowance/Deduction form appears.This form enables the user to define the various allowances and deductions.
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Allowance / Deduction Name : Enter the allowance / deduction name manually,It is a mandatory column can't be left blank.It must have unique entries.
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Account Name : Select the account name from the list.It is a mandatory column can't be left blank.
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Allowance / Deduction : Select the entry as allowance or deduction from the list.
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Type : Select the entry either as normal or attendance bonus from the list.
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Allowance / Deduction Ordering : In order to arrange the allowance/deductions according to user,follow the under mentioned steps :-
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b)
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Allowance /Deduction... dialog box appears.
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c)
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Arrange the order > click ok.
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d)
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Save New Order dialog box appears.
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e)
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Click Yes to save the new order.
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Allowance /Deduction.. Dialog Box Save New Order Dialog Box
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Save : Used to save the changes made by user.Click > Save ? dialog box > click Yes to save the data.
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Save Dialog Box
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Close : Used to exit.Click > Confirmation dialog box > click Yes to exit without saving the changes.
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Confirmation Dialog Box
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