- Click Employees > Edit Employees or
Click Employees from the Side Bar.
- Select the employee to edit (click once to highlight).
- Click Edit.
- Click Taxation.
- Click Balances.
- Click Allow/Deds.
- EDIT: Select the Allowance or Deduction to edit then click Edit
- NEW: Click New
- Make any changes as required.
- Click Save then Exit.
Last modified: Jul 01, 2020