[Version 2.0] How to Enter, Update & Remove Salary Deduction Advance Amounts (Advance Deduction) in Payroll & Employee Salary Table Staff
To enter the Advance column (salary deduction), HR/Admin can refer to the following steps:
a) In Payroll
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click the eye icon on the desired payroll
Step 4: Click the pencil icon on the desired staff
Step 5: Enter the amount in Advance (Salary Deduction)
Step 6: Click the Settings icon (if necessary)
Step 7: Mark for contribution (if necessary)
Step 8: Click Recalculate
Step 9: Click Save Changes
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b) In the Employee Salary Table
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Employee Salary Table
Step 4: Click the pencil icon on the desired staff
Step 5: Enter the amount in Advance (Salary Deduction)
Step 6: Click the Settings icon (if necessary)
Step 7: Mark for contribution (if necessary)
Step 8: Click Recalculate
Step 9: Click Save Changes
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To update the amount in the Advance column (salary deduction), HR/Admin can refer to the following steps:
a) In Payroll
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click the eye icon on the desired payroll
Step 4: Click the pencil icon on the desired staff
Step 5: Enter the amount in Advance (Salary Deduction)
Step 6: Click the Settings icon (if necessary)
Step 7: Mark for contribution (if necessary)
Step 8: Click Recalculate
Step 9: Click Save Changes
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b) In the Employee Salary Table
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Employee Salary Table
Step 4: Click the pencil icon on the desired staff
Step 5: Enter the amount in Advance (Salary Deduction)
Step 6: Click the Settings icon (if necessary)
Step 7: Mark for contribution (if necessary)
Step 8: Click Recalculate
Step 9: Click Save Changes
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To remove the amount in the Advance column (salary deduction), HR/Admin can refer to the following steps:
a) In Payroll
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click the eye icon on the desired payroll
Step 4: Click the pencil icon on the desired staff
Step 5: Enter the amount of 0.00 in Advance (Salary Deduction)
Step 6: Click Recalculate
Step 7: Click Save Changes
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b) In the Employee Salary Table
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Employee Salary Table
Step 4: Click the pencil icon on the desired staff
Step 5: Enter the amount of 0.00 in Advance (Salary Deduction)
Step 6: Click Recalculate
Step 7: Click Save Changes
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a) In Payroll
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click the eye icon on the desired payroll
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Step 4: Click the pencil icon on the desired staff
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Step 5: Enter the amount in Advance (Salary Deduction)
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Step 6: Click the Settings icon (if necessary)
Step 7: Mark for contribution (if necessary)
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Step 8: Click Recalculate
Step 9: Click Save Changes
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b) In the Employee Salary Table
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Employee Salary Table
Step 4: Click the pencil icon on the desired staff
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Step 5: Enter the amount in Advance (Salary Deduction)
Step 6: Click the Settings icon (if necessary)
Step 7: Mark for contribution (if necessary)
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Step 8: Click Recalculate
Step 9: Click Save Changes
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To update the amount in the Advance column (salary deduction), HR/Admin can refer to the following steps:
a) In Payroll
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click the eye icon on the desired payroll
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Step 4: Click the pencil icon on the desired staff
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Step 5: Enter the amount in Advance (Salary Deduction)
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Step 6: Click the Settings icon (if necessary)
Step 7: Mark for contribution (if necessary)
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Step 8: Click Recalculate
Step 9: Click Save Changes
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b) In the Employee Salary Table
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Employee Salary Table
Step 4: Click the pencil icon on the desired staff
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Step 5: Enter the amount in Advance (Salary Deduction)
Step 6: Click the Settings icon (if necessary)
Step 7: Mark for contribution (if necessary)
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Step 8: Click Recalculate
Step 9: Click Save Changes
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To remove the amount in the Advance column (salary deduction), HR/Admin can refer to the following steps:
a) In Payroll
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click the eye icon on the desired payroll
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Step 4: Click the pencil icon on the desired staff
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Step 5: Enter the amount of 0.00 in Advance (Salary Deduction)
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Step 6: Click Recalculate
Step 7: Click Save Changes
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b) In the Employee Salary Table
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Employee Salary Table
Step 4: Click the pencil icon on the desired staff
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Step 5: Enter the amount of 0.00 in Advance (Salary Deduction)
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Step 6: Click Recalculate
Step 7: Click Save Changes
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Updated on: 06/02/2024
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