Deductions
Deductions to employee by loans or damage. This will be discounted in every payroll.
| Field | Description |
|---|---|
| Employee/Contractor | Employee who will make the deduction. |
| Value | Total value of the deduction |
| Installments | If the total value will be deferred in several installments |
| Date | Date from which begin to deduct |
| Account | |
| Disbursement payment method | How the money was handed to the employee (bank, cash, etc.). If you select it, the system automatically creates the outflow voucher. Leave it blank if the company did not hand money to the employee, for example a union fee, a garnishment or a payroll loan with a third party. In that case no accounting entry is generated. |
| Attach | Attach legals documents, signed by the employee. |
| Active | Only active deductions will be discount in payroll. |
| Description | Describe the reason for the deduction. |
| Type of deduction | Options:
|
Deductions It has the following related modules and may be of interest to you: