1. Go to Reports > Misc. Reports > Employee Deduction Report. Press Enter.

2. An Employee deduction report window will appear.

• In 'Month & Year', the user will select month & year until when to view the employee deduction report.

• In 'Grade' , the user will select grade from the drop down.

• In 'Branch' , the user will select branch from the drop down.

• In 'Division' , the user will select division from the drop down.

• In 'Department' , the user will select department from the drop down.

• In 'Deduction Type' , the user will select type of deduction i.e. PF,ESI,TDS etc. according to the requirement.

3. Select Sort Report base i.e. Employee code,Employee Name & department according to the requirement.

4. Then click on Display/Print/Excel tab according to the requirement.