Below are guideline(s) to Set Dental / Medical Deduction on Salary:
Step 1:
a) Go to Setting >> Create Transaction Code >> Code Type - Choose Variable Deduction
b) Set Quantity
c) Tick Update Globally Y/N , Update Globally Qty Y/N and Update Globally Rate Y/N
d) Add Item
Step 2 : Go to Transaction >> Normal pay
a) Choose Employee
b) Key in Rate to be Deducted
c) Save
Step 3: Go To Process Pay
a) Choose the Employee
b) Tick the Created code (e.g 1DM)
c) Process
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