How to Edit / Delete Employee Security Opening Balance?

 To Edit / Delete Employee Security Opening Balance

1. Go to Payslips from Side bar menu 
2. Go to "Deduction Payable" tab 
3. Search Employee by using search box at the top right of the table. Employee could be search by Identification No, Employee Name, Father Name, Department , and Designation.
4. Click Expand  at the start of the employee name.

To Edit

1. Click Edit  from Action column in front of opening balance transaction.
2. Perform required changing
3. Click Update Button  

To Delete 

1. Click Delete  from action column in front of opening balance transaction
2. Confirm Action by clicking Yes button to confirmation box.
   

Note: Only Opening Balance Transaction has edit option in action column.