1. Go to Payment menu
2. Go to Payment Exemption tab
3. Search employee name
4. Select Month of the assignment
5. Click Edit button
6. Edit data according to the needs then click Save Changes
If you successfully edited, the updated adhoc exemption assignment data will appear in the Payment Exemption table. 
Edit Adhoc Exemption Assignment Print
Created by: Athiya Ramadhani
Modified on: Tue, 11 Aug, 2020 at 10:59 AM
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