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Once done, this document can be printed.
- DEDUCTIBLE-
Use the generate option to create Deduction document, for employee it will be deduction automatically created, the same amount will be deduct from the next payroll calculations as deductions.
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Based on the debit note, create bank/cash receipt.
NON DEDUCTIBLE- It is when no compensation will be received and entity will bear the loss for materials.
Inventory write off document will be create, choose the required correspondence. expense GL. rest of the details be filled automatically.
Thanks for being firstbit customer! #Contracting #Damages #loss compensation
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