Payslip me deduction zyada lag raha — line items kaise verify karu?

PAYSLIP KI DEDUCTION LINES aur unka source:

• Absent deduction = absent din × per-day (per-day = base ÷ us mahine ke actual working days). Yaad rakho: bina-punch din automatic absent ginte hain.
• Half-day deduction = half-days × per-day/2 (der se aana/jaldi jana shift ke hisab se half-day bana sakta hai).
• Unpaid leave deduction = sirf 'unpaid' type ki approved leave ke din; casual/sick/earned PAID hote hain, unka kuch nahi katta.
• Undertime deduction = kam kaam-minutes ka paisa — ye TABHI katta hai jab us designation par 'undertime deduct' ON ho; default off.
• Advance EMI = chal rahe advance/loan ki monthly kist (HR Masters → Advances/Loans me dekho).

VERIFY STEPS

1. Payroll → Payslips me payslip kholo — breakdown ke numbers noto.
2. People → Staff → Attendance me usi month ka register kholo — absent/half/leave din gin kar milao.
3. Leave paid thi ya unpaid — Payroll → Leaves me request ka type dekho.
4. Advance kist ka schedule Advances/Loans me dekho (kab shuru, kitni bachi).

FIX

galat din regularization/edit se sudharo → payroll re-run (idempotent — payslip update hoti hai). Advance ki kist badalni ho to advance record me perInstallment update karo.

NOTE

earnings side me OT pay aur approved incentives bhi judte hain — net = base + OT + incentive − saari deductions.