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Firstly, go to Housekeeping --> Setup --> Table Maintenance --> Allowance Table.

1. Create the allowance as well 

2. Select button Next until you found the figure as below.

3. For Fixed Allowance you need put the type as F and for Non Fixed Allowance put as V

4. Then click OK.

Second, go to Personnel --> Add / Update Employees > Allow./Ded.

1. You need put the amount of Allowance/Deduction as well

Done.

***Please do the same steps for Deduction.