This guide will assist you in maintaining the monthly recurring ASN deductions for each employee.
Steps to set up ASN Deduction:
1. Go to Payroll > Employee Maintenance.
2. Then click the pencil icon to edit the selected employee.
3. Navigate to the Statutory Requirements section and scroll down to the bottom of the page.
4. Update the ASN Number and ASN Amount as required.
5. Once done, click the button Save at the top-right corner to save your changes.
6. The ASN details have been successfully saved and will be reflected in the payroll process during payroll run.
By WaiKit 251008, Azirah 251022