To add recurring deductions to the driver, please navigate to the settings and create Deduction tariffs first:

Create weekly or monthly Deductions for owner operators, company drivers, lease and rent drivers. Make it customizable to the relevant people and save it with proper name. You can add as many expenses as possible:

Once a number of tariffs are created, now you can assign those tariffs to the specific drivers. To do that, please go to the HR management and press edit driver profile and find accounting tab:

Press Add deduction button and choose deduction tariffs:

Once added, you can now edit or delete or update those tariffs any time and press save to keep changes. From that time on, every time salary is calculated, driver deductions to be applied to that statement.