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Reasons, such as resignation, change of org, or absconding employee, could lead to exclusion of employee from payroll processing. Exclusion is an easy on/off action in .

  1. In the Actions tab, click Exclude From Payroll.
  2. In the Exclude From Payroll page, select an employee.
  3. Click The Exclude From Payroll button..
  4. View the change log for a summary of such exclusions for selected employee.
    Confirmation message on excluding employee from Payroll.
  5. Click  whenever required to include.

    Employees who have separated

    The Consider for Payroll button. if you want to re-consider the employee for payroll process. 

    The separated employees cannot be considered again for Payroll.

    Learn more about the process by watching the video here.

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