Manage Benefit Adjustments

Follow the steps given below to Create Benefit Adjustment.

• Navigate to -> Menu Category.
• Select Benefit menu category.
• Navigate to -> Benefit.
• Click on -> Benefit Adjustments.
• Click on -> Create button.
• Benefit Adjustment Detail page gets open.
• Add Name into Name field.
• Set Personnel.
• Set Salary Slip and Salary Slip Line.
• Select Adjustment Type As Add or Deduct.

• • If add is selected, then amount will be added into selected Personnel salary Slip.

• • If deduct is Selected, then amount will be deducted from selected Personnel salary Slip.

• Add Amount. 
• Click on -> Save button. 
• To Approve Benefit Adjustment, select status as Approved and Click on -> Save button.
• To Process Benefit Adjustment, select status as Processed and Click on -> Save button.