Additions / Deductions

This is where the user can add allowances, deductions, fund and/or non-payable allowances for the specific period only. The loan applied under Human Resource (Loan & Withhold) section will also be displayed on this section as a deduction.

✓Click to add an allowance or deduction for the month

✓Tick on the allowance > click

✓Enter the amount under the Allown Amt column

✓If you are paying the employee’s allowance in a different currency, select the specific currency under the Cur drop down menu; the amount will automatically be converted under the Amount column

**Note: The same procedure is to be done to ADD FUND and ADD NON-PAYABLE ALLOWANCE