Payroll and OTL - EBS (MOSC)

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Reg: Payroll Invoice

in Payroll and OTL - EBS (MOSC) Question

Hi,

We need to deduct 40% from the Net Payment in the payroll of the month for each staff under one assignment category, and put the deduction amount as “Agent fees” , the maximum to be deduct is -2000

How can we achieve this?

Kindly help me on this.

Thanks,

Venkatesan R

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