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How to modify the calculation in payroll?

edited Jul 22, 2019 11:49PM in Payroll and OTL - EBS (MOSC) 6 commentsAnswered

Hi,

We have a requirement to deduct the 40% of the amount from Net Payment of each employee under a particular employment category. We need to add that deducted amount (40%) as "Agent Fees" in a payroll.

How can we achieve this? where we have to modify this calculations?

Kindly help me on this.

Thanks,

Venkatesan R

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