Adjustments

To view Adjustments

• On the HR menu, under Payroll, click Adjustments

The Adjustment page appears.

• To enter the details of tax adjustment, click Tax Adjustment tab and enter the details.

1. In the Employee Search text box press the SPACEBAR (on the keyboard) once, select the employee name and click GO

2. To view the records of resigned employees, click Resigned Employee(s) Only check box, enter the employee name in the Employee Search text box and then click GO.

3. In the Employee Name text box, the employee name will be displayed.

4. Click the Period text box and on the calendar that appears, select the tax adjustment date.

5. In the Code text box, code will be displayed.

6. In the Description text box, description will be displayed.

7. In the Amount for Adjustment text box, enter the amount for adjustment.

8. In the Remarks text box, enter the remarks.

9. Click Save to save the changes done.

• To enter the details of others, click Others tab and enter the details.

1. In the Period drop down box, select the period.

2. In the Challan No. drop down box, select the challan number.

3. In the Interest Amount text box, enter the amount of interest.

4. Click Save to save the changes done.

• To enter the details of interest, click Interest tab and enter the details.

1. In the Period drop down box, select the period.

2. In the Challan No. drop down box, select the challan number.

3. In the Interest Amount text box, enter the amount of interest.

4. Click Save to save the changes done.

Click to know more:

Twenty Four Q

Adding Challan Details

Editing and Deleting Challan Details

Report 24 Q