To process resettlement for an employee, perform the following actions:
- Navigate to Payroll > Payroll Inputs > Resettlement. The Resettlement page opens.
- Click Resettle Employee. The form appears.
- From the Settled Employee(s) dropdown search box, search for the employee for whom you to process resettlement. The Settlement Info details get auto-populated.
- Under Resettlement Info, from the Resettlement date dropdown calendar, select the required date.
- Under the Reason description box, enter the reason for processing resettlement.
- Click Save to process the resettlement for an employee.