How can I process resettlement for an employee?

To process resettlement for an employee, perform the following actions:

1. Navigate to Payroll > Payroll Inputs > Resettlement. The Resettlement page opens.
2. Click Resettle Employee. The form appears.
3. 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.
4. Under Resettlement Info, from the Resettlement date dropdown calendar, select the required date.
5. Under the Reason description box, enter the reason for processing resettlement.
6. Click Save to process the resettlement for an employee.

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