Deductions - Payslips

[abdulbari]

Absent is a key item in deduction which should reduce salaries
Internal penalties should be reduced from salary or considered as other income

We always do journal entry to reclass to expense account

[abdulbari]

For social security we are using contribution item which solved our issue

[kobus_Jhg]

@lubos

You can record New Payment transaction

https://www.manager.io/guides/9768

To pay UIF liability and PAYE liability, that will be different payment. Instead of Employee clearing account, you will simply select the relevant UIF liability or PAYE liability account.

Payment transaction will credit your cash/bank account and debit your liability account.

Maybe you can try this suggestion of @lubos