1. Employee > Deduction
2. Add > Fill in Code / Description > Special Type : CP38 > Save
3. Fill in Figure under Transaction > Deduction Part
4. Deduction CP 38 will display under Payslip
5. Display under CP 39 Form
Step by Step CP 38 Deduction Print
Modified on: Wed, 24 Apr, 2024 at 2:01 PM
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