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 ...
Steps to follow-up 1.Login and switch to admin. 2.click on Payroll>Payroll Rules Engine 3.Click on Delete Extra payments. Later on, change the URL from extra payment to extra deductions. 4.Download the sample file and fill all ...
There are two options under Loan calculation settings in extra settings. They are Deduct Flat EMI for loans and Deduct interest on loan from loan taken date. When we enable Deduct flat EMI for loans then it will start deducting based on the flat EMI, ...