Steps to follow-up 1.Login and switch to admin. 2.Click on settings > Payroll > Deduction Categories > Create deduction categories. 3.Fill all the details and save it. Result: The extra deduction category will be created.
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 ...
A) Path: Go to Settings>Payroll>Extra settings> Components The components selected here will reflect in the IT declaration page. So if no components are selected here, all IT declaration components will be reflecting in the IT declaration page So, to ...