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Recurring Zakat

Setup​

  1. Go to Maintain Employee:

    maintain-employee

  2. Select the respective employee and go to Deduction

    deduction

  3. Enter a deduction and tick Zakat check box. You will notice that the other contribution checkbox will be unticked

    check-zakat

  4. Key in Rate and set the period of contribution in the Date From and Date To column.

    key-in-rate

  5. Save and process your month end. You will see the amount in your Gross Zakat

    result-1

    result-2