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Solution: To deduct the purchase amount from salary, follow these steps:
- Enable the Enable Payroll Deductions option in the Administration > Settings > HR and Payroll form.
The documents will contain distributions of the listed expenses for deduction from wages (earnings) of specific employees.
2. Create a Invoice Received document.
On the expense tab, specify the item, quantity, and price.
Click the Payroll Deductions button.
Fill in the tubular part- employee, deduction type, amount. If necessary, specify an account other than the default one.
The 
icon in the first column indicates that for this item payroll deductions were defined.
3. Create a Payroll document. Fill in and calculate
On the Deductions tab, information about deductions from the salary of a particular employee will be filled in, and the base document is indicated.
4. The Payroll sheet document will reflect the difference between accrual and deduction.
5.Anchor
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