How To Return Employee Security / Deduction Payables ?

To Return Employee Security / Deduction Payables

1. Go to Payslips from Side bar menu 
2. Go to  Deduction payables tab  
3. Search Employee by using search box at the top right of the table. Employee could be search by
   1. Identification No
   2. Employee Name
   3. Father Name
   4. Department 
   5. Designation
4. Click Security Payment  from action Column.
5. Default Date is today date and editable.
6. Select Account from which amount is paid.
7. Enter Description if any 
8. Enter Amount return as security. Amount should be less than or equal to Total Security Payable.
9. Click Save button to Save Payment  or Save & Print Button to Save Payment and Print Receipt as well.