The documents will contain distributions of the listed expenses for deduction from wages (earnings) of specific employees.
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.
On the Deductions tab, information about deductions from the salary of a particular employee will be filled in, and the base document is indicated.
5. Check your actions by generating reports.
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