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What is the Process of Deduction of Allotment in SFAXpert Software ?

501

Ans.1
  • Go to Allotment > Deduction Allotment.

  • A 'Deduction Allotment' window will appear.
  • In 'Deduction Type' option, the user will select the deduction type as per the requirement.
  • Suppose select 'Food'.

  • In 'Year' option, the user will select the year whose deduction allotment needs to be set.
  • Suppose select '2023'.

  • In 'Month' option, the user will select the month whose deduction allotment needs to be set.
  • Suppose select 'September'.

  • In 'Designation' option, the user will select the designation whose deduction allotment needs to be set.
  • Suppose select 'MR'.

  • In 'User Name' option, the user will select the specific user name for which deduction allotment needs to be set.
  • Suppose select 'Devesh Sharma'.

  • In the 'Amount' option, the user will mention the deduction amount as per the requirement.
  • In 'Reason' option, the user will mention the reason for the deduction as per the requirement.
  • Suppose mention 'Due to Refreshment Expense'.

  • Now, click on 'Save' button.

After following the above steps, the user can view Deduction will get Allotted in SFAXpert Software.


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