Employers can create deduction type. Deduction type explains that system will do deduction on the basis of balance or salary, and will be the percentage and value of deduction. System will make deductions on the basis of deduction type.
To know more about how to create deduction type. Follow these following steps.
- In navbar click policy tab.
- Above step will open new tabs in dropdown. Click settings tab.
- Above step will open new tabs in dropdown. Click deduction types tab.
- Above step will open deduction types index page.
- Click create button to create deduction types.
- Above step will open a popup to create deduction type.
- Enter deduction type name.
- Select deduction form. Salary means system will deduct from salary and balance means system will deduct from quota.
- Select deduction type. Flat means system will make deduction on the basis of flat value. Percentage means system will make deduction on the basis of percentage. As per actual means that system will make deduction on the basis actual deduction.
- If you select deduction type as flat then just enter the value of deduction.
- According to above figure system will deduct 1 from assigned quota.
- If you select deduction type as percentage/as per actual then enter percentage with the value of deduction.
- According to above figure system will deduct half day salary.
- Deduction type will be created and look like.
- Click on edit button will open a popup to edit deduction type.
- Edit process process is same like create process.
- Click on view button will open a popup to view deduction type.
- In view popup employees can just view.
- Click cancel button to close view popup.
- Click on delete button will open a popup to delete deduction type.
- Click yes if you want to delete deduction type and click no if you don't want to delete.