My staff had some advance salary for the current month. Now, I’m processing their payroll, how can I input their deduction without going through salary adjustment? Because I tried to make an adjustment, and it works fine but next month’s salary I will make a new salary adjustment again without the deduction. So, we have to create salary adjustment every time.
You can always add adhoc items during payroll processing. Kindly refer to the user guide for steps: Free Payroll System