- Go to the “Payment Settings” tab in employee edit page.
- Go to the “Deductions” section in payment settings.
- Click “Add” button to add deductions to the employee.
- Deduction: Select the deduction from the list. If there is no deduction, go to “Deductions” menu for creating new deductions.
- Amount: Enter the amount which you want to deduct per month.
- Month: Set the duration for a particular period. The deduction will automatically stop after the period. If you didn’t set any duration, it will deduct for all months.
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