Payroll-> Deductions-> Penalty screen:

a.      Used for entering monthly penalties transactions to be deducted from employee salary.

b.      After selecting the Employee, uncalculated Salary Month will be displayed as default.

c.       Transactions cannot be modified in final calculated salary month.

d.      Select Penalty Category and Penalty Type then click Calculate.

e.      Calculation is based on defined penalty policy.

f.       After saving the transaction, Penalty Form can be printed.

g.      Deducted / Deducted Date: means that the amount is already paid on entered date.

h.      If the transaction entered in posted month, Deducted option should be selected.