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fix: broken anchor links
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docs/usage/human-resource/guide.md

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@@ -241,7 +241,7 @@ Assume the following scenario:
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### Auto Repayment
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1. Process payroll as usual (refer to [New Payroll](/usage/payroll/general#create-payroll)).
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1. Process payroll as usual (refer to [New Payroll](../payroll/guide#create-payroll)).
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2. In the selected employee's paysheet, click **Loan**.
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docs/usage/human-resource/setup.md

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@@ -12,19 +12,19 @@ When a new employee joins the company, use the Maintain Employee section to ente
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1. Navigate to the Maintain Employee panel.
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![des-navigate-1](../../../static/img/usage/human-resource/hr-setup-images/navigate-1.png)
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![des-navigate-1](../../../static/img/usage/human-resource/hr-setup-images/navigate-1.png)
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**OR Click on "Maintain Employee" on the home page**
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**OR Click on "Maintain Employee" on the home page**
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![des-navigate-2](../../../static/img/usage/human-resource/hr-setup-images/navigate-2.png)
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![des-navigate-2](../../../static/img/usage/human-resource/hr-setup-images/navigate-2.png)
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2. Click New to create a new employee.
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![des-new-employee](../../../static/img/usage/human-resource/hr-setup-images/new-employee.png)
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![des-new-employee](../../../static/img/usage/human-resource/hr-setup-images/new-employee.png)
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3. Enter the employee’s personal details.
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![des-personal-tab-1](../../../static/img/usage/human-resource/hr-setup-images/personal-tab-1.jpg)
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![des-personal-tab-1](../../../static/img/usage/human-resource/hr-setup-images/personal-tab-1.jpg)
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### Personal
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| Field Name | Properties | Field Name | Properties |
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| --------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------- | ------------------------------------------------------------------------------------- |
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| Wages Type | Definition: Employee [Wages](/usage/payroll/setup#maintain-wages) Category Type | SOCSO No | Definition: Employee SOCSO Number |
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| Wages Type | Definition: Employee [Wages](../payroll/setup#maintain-wages) Category Type | SOCSO No | Definition: Employee SOCSO Number |
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| | | | Field Type: Alphanumerical |
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| | | | Length: 20 |
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| Wages | Definition: Employee wages amount | SOCSO Type | Definition: Employee SOCSO Category |
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| | Field Type: Numerical | | Data Options: First Category, Second Category or No SOCSO |
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| Contribution | Definition: Employee [Contribution](/usage/payroll/setup#maintain-contribution) Type | Tax Branch | Definition: Employee Tax Branch |
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| Contribution | Definition: Employee [Contribution](../payroll/setup#maintain-contribution) Type | Tax Branch | Definition: Employee Tax Branch |
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| | | | Field Type: Alphanumerical |
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| | | | Length: 40 |
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| Frequency | Definition: Employee payment [Frequency](/usage/payroll/setup#maintain-frequency) | Tax No | Definition: Employee Tax Number |
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| Frequency | Definition: Employee payment [Frequency](../payroll/setup#maintain-frequency) | Tax No | Definition: Employee Tax Number |
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| | | | Field Type: Alphanumerical |
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| | | | Length: 20 |
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| Payment Method | Definition: Employer [Payment Method](/usage/payroll/setup#maintain-payment-method) | Marital Status | Definition: Employee marriage status |
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| Payment Method | Definition: Employer [Payment Method](../payroll/setup#maintain-payment-method) | Marital Status | Definition: Employee marriage status |
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| | | | Data Options: Single, Married, Divorced or Widow |
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| Bank | Definition: Employee Bank | Spouse Working | Definition: Tick if the Employee husband/wife is working |
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| | | | Field Type: Boolean |
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### Allowance
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Use this tab to enter the Fixed [Allowance](/usage/payroll/setup#maintain-allowance) entitled for each month for the selected employee.
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Use this tab to enter the Fixed [Allowance](../payroll/setup#maintain-allowance) entitled for each month for the selected employee.
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![des-allowance-tab-1](../../../static/img/usage/human-resource/hr-setup-images/allowance-tab-1.jpg)
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### Deduction
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Use this tab to enter the Fixed [Deduction](/usage/payroll/setup#maintain-deduction) entitled for each month for the selected employee.
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Use this tab to enter the Fixed [Deduction](../payroll/setup#maintain-deduction) entitled for each month for the selected employee.
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![des-deduction-tab-1](../../../static/img/usage/human-resource/hr-setup-images/deduction-tab-1.jpg)
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![des-maintain-branch-1](../../../static/img/usage/human-resource/hr-setup-images/maintain-branch-1.jpg)
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| Field Name | Properties |
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| -------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------- |
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| Code | A Branch Code (Max 20 Characters) |
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| Description | A Full Description for Branch (Max 160 Characters) |
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| Active | Uncheck if the selected branch code is unavailable |
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| Set as Default | Click this button to automatically assign this Branch Code when creating a new employee at [Maintain Employee](/usage/human-resource/setup#maintain-employee) |
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| Field Name | Properties |
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| -------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------- |
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| Code | A Branch Code (Max 20 Characters) |
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| Description | A Full Description for Branch (Max 160 Characters) |
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| Active | Uncheck if the selected branch code is unavailable |
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| Set as Default | Click this button to automatically assign this Branch Code when creating a new employee at [Maintain Employee](../human-resource/setup#maintain-employee) |
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## Maintain Department
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