1. Go to Payment menu
2. Go to Payment Exemption tab
3. Search employee name
4. Select Month of the assignment
5. Click Delete button
6. Click OK to confirm the delete action
After that, your adhoc exemption assignment data will be removed.
Remove Adhoc Exemption Assignment Print
Created by: Athiya Ramadhani
Modified on: Tue, 11 Aug, 2020 at 10:58 AM
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