How to Check Employee Security/ Deduction Payables List?

1. Go to Payslips from side bar menu. 
2. Go to "Deduction Payable" tab.  (Here you will find a table of Employees Security Record List with a search box at the top right of the table.)
3. Table will show following details
   1. Expand option 
   2. # Sr No
   3. Identification No
   4. Employee Name
   5. Father Name
   6. Department
   7. Designation
   8. Total Deduction
   9. Action  Column will have   hand with Dollar Symbol  to return security  and Delete option to delete return security payment..
4. Click Expand  at the start of employee name to check Security details transaction wise of that employee. This will show following details
    
   1. Date at which Security Payment was Received or returned
   2. Description if any saved at the time of transaction. Opening Balance must have Description as Opening balance.
   3. Debit will have amount if paid to Employee
   4. Credit will show amount if returned by Employee
   5. Action Column will have Update Opening Balance and  Delete Opening Balance for Only opening balance Transaction. For remaining transactions it does not have any option.