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In , you can list employees with LOP days and also ensure that the data is automatically processed for Payroll.

1. Click Payroll > Payroll Inputs > Employee LOP Days.
   

   Record displays for a given month if there is LOP for one or more employees. The LOP values are always for the current month and full salary will be paid next month unless fresh LOP entries are made for the same employee.

2. Click .

3. In the Update Employee LOP Days page, select an employee to enter LOP days as follows:
   
   
   

   To directly go to this page, go to Actions > Payroll > Deduct Loss Of Pay (LOP).

4. Click .
5. A success message displays.
   

6. View the LOP days added to the employee.
   

   Click Save in this page if you make changes to details in the table for any employee.

7. salary for selected employee to include the deduction toward LOP.