To add Add / Deduct details, follow the steps below:

    1. After logging in to the  Company Main menu, go to Masters > Add/Deduct
    2. The Add/Deduct entry form will open. Fill in the details as follows:
      • Name – Enter a unique name for the Add/Deduct component or press F4 to select from existing options (e.g., PF, ESI, Incentive).
      • Code – System-generated code for the component. You may edit it if needed.
      • Name – Enter the full display name of the component.
      • Sign – Select Addition or Subtraction depending on whether the amount adds to or deducts from salary.
      • Formula – Enter a formula if applicable, or leave blank if fixed value-based.
      • Apply Method – Choose from:
        • Automatically – Applied without user input.
        • Manually – User will apply it during salary processing.
      • Rounding Method – Select rounding logic (e.g., Truncate, Round Up, Round Down) for calculation precision.
      • Calculate AsSalary – Tick if this should be calculated as part of basic salary.
      • Effect Bonus – Tick if this component should affect bonus calculation.
      • Status – Tick if the component is Inactive (no longer in use). Leave unchecked for active.
      • Notes – Use F4 or the help/search icon to add any remarks related to this entry.
    1. Once all the details have been entered, click on Save button. Your Add/Deduct account will be created.
    2. New button will be activated. To create another Add/Deduct account, click on New button and start again with steps mentioned above.

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