@extends('layouts.master') @section('content')
{{ $title }}
@if(isset($error) || session('error'))
{{ $error ?? session('error') }}
@endif
{{ $title }}
@csrf @method('POST')
@error('dedu_type_id')
{{ $message }}
@enderror
@error('dedu_group_id')
{{ $message }}
@enderror
@error('cont_def_id')
{{ $message }}
@enderror
@error('general_ledger_code')
{{ $message }}
@enderror
@error('code')
{{ $message }}
@enderror
@error('short_description')
{{ $message }}
@enderror
@error('long_description')
{{ $message }}
@enderror
@error('figure_input')
{{ $message }}
@enderror
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.
@endsection @section('scripts') @endsection