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
The documents will contain distributions of the listed expenses for deduction from specific employees' wages (earnings).
2. Create an 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, and 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. Check your actions by generating reports.
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