How to change the extra deduction status to open/completed through import?
Steps to change the extra deduction status to open/completed through import.
Pathway: -Dashboard>>import>>Advances/ Extra Deduction
Step 1: - Download the sample file and enter the details.
Step 2: - In the status column we can change the status from open to completed.
Step 3: - After changing the status and filling in the details we should save the file and import the file in the system.
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