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Using this tab, you can enter the details of payroll deductions available before the date of the start of operations in the application.

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The Opening Balances Entering (create) document. The Deductions tab

In the Employee column, select the employee with non-zero balance of deductions or create a master record for such employee. For details, refer to the Adding an Employee.

The Deduction Type column is used for specifying the type of deductions.

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The GL Accounts column contains the link to the GL Accounts: Employee dialog box using which you can view the GL accounts involved in the transaction.

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The GL Accounts: Employee dialog box

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