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INSTRUCTIONS
- Fields marked with * are required.
- Enter the Type of the Deduction. This refers to the category or type of the deduction, such as "Tax", "Pension Contribution", "Union Dues", etc.
- Enter the Group of the Deduction. Grouping deductions helps organize them for easier management and reporting. Examples of groups include "Statutory Deductions", "Voluntary Deductions", etc.
- Enter the Code of the Deduction. This is a unique identifier for the deduction, often used for internal tracking and referencing.
- Enter the General Ledger Code of the Deduction. This code corresponds to the general ledger account associated with the deduction for accounting purposes.
- Enter the Name of the Deduction. Provide a descriptive name for the deduction to easily identify it.
- Enter the Description of the Deduction. Optionally, provide additional details or information about the deduction.
- Choose the Method of Calculation of the Deduction. Specify how the deduction amount is calculated, such as fixed amount, percentage of salary, etc.
- Enter the Value of the Deduction. Input the actual amount or percentage value of the deduction.
- Choose the Status of the Deduction. Indicate whether the deduction is active, inactive, pending, etc.
- Click the Submit button to add the Deduction.
- Click the Close button to remove all data and return to the previous screen.