How to setup Tax relief For An Employee.

Launch the payroll module, go to the auto update option and click on tax reliefs.
Click on the add new tax relief button.
Search for the employee's name you are adding tax relief for
Select the tax relief name from the list of existing tax reliefs already created
Add the start and end date of the deduction
Select the basis of deduction and add appropriate value
Toggle on or off if you. are deducting from net or not.
Then save the action done.
Click "View" to view the created tax relief
Click “Edit” to edit tax relief
Click “Delete” to delete tax relief

Follow these steps to setup tax relief.