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Adding Allowance, Deduction and PCB into Month Screen
STEP 3 – Setup default allowances used by the Company.
Use drop down boxes to choose items to display on monthly menu. These settings should not be changed during the year. Additional items can be added to replace unused fields, but existing fields should not be changed.
Click on Edit to start.
- Click on the “arrow” for the drop down box.
- Choose the item.
Click “Save” to save changes. To remove existing allowance, choose – Blank Allowance
The allowance settings set here will appear on the Monthly data screen as shown below.
To remove any deduction or allowance
- Click Edit
- Choose the item
- and Save