Problem: How to deduct the purchase amount from the salary?
Solution: To deduct the purchase amount from your salary, follow these steps:
- Enable the Enable Payroll Deductions option in the Administration > Settings > HR and Payroll form
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.
Complete the tubular section with the employee's details, deduction type, and amount. If needed, specify an account different from the default.
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, you will enter details regarding the salary deductions for a specific employee and specify the associated base document.
4. The Payroll sheet document will reflect the difference between accrual and deduction.
5. Check your actions by generating reports.
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