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- 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 specific employees' wages (earnings)This feature enables the recording of deductions from various sources, including received invoices, employee expense reports, and other relevant documentation. These recorded deductions are subsequently integrated into the payroll processing system.
2. Create an Invoice Received document.
On the expense tab, specify the item, quantity, and price.
Click the Payroll Deductions button.
Fill in Complete the tubular part- employeesection with the employee's details, deduction type, and amount. If necessaryneeded, specify an account other than different from 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 you will enter details regarding the salary of deductions for a particular specific employee will be filled in, and specify the associated base document is indicated.
4. The Payroll sheet document will reflect the difference between accrual and deduction.
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