How can the admin override the food deduction component for an employee?

To override the food deduction component for an employee, perform the following actions:

1. From your greytHR Admin portal, navigate to Payroll > Payroll Inputs > Salary. The Salary page appears.
2. From the Search Employee search box, search for the employee whose food deduction component you want to override. 
3. On the Salary page, under the Component Name table, navigate to Net Pay > Total Deductions > Food Deductions.
4. To override the Food Deductions component, click the Override icon available next to the  Food Deductions component. Override pop-up appears. You can also click Override available on the right side of the screen.
5. On the Override pop-up, click +Add row. 
6. From the From Date drop-down calendar, select the date from which the new value is applicable.
7. From the To Date drop-down calendar, select the date up to which overridden value is applicable. 
8. In the Amount text box, enter the new amount to be deducted from the employee’s salary.
9. In the Remarks, enter the remarks, if any.
10. Click Save to save the new value of the food deduction.
11. On the Salary page, click Process Payroll to update the new value of food deduction in the employee's salary structure. This step is essential to complete the process of overriding components.

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Related Links:

❓FAQs- To read more FAQs about the Employee Salary, click here.

▶Video- To watch the Salary Revision video, click here.

📃Documentation- To read more about the Salary, click here.

📢Product Update- To read about the product update, click here.