1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
  3. Click Edit.
  4. Click Taxation.
  5. Click Balances.
  6. Click Allow/Deds.
  7. EDIT: Select the Allowance or Deduction to edit then click Edit
  8. NEW: Click New
  9. Make any changes as required.
  10. Click Save then Exit.
Revision: 5
Last modified: Jul 01, 2020


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