How can the admin modify the processed payroll details of a settled/resigned employee?

To modify the processed payroll details of a settled/resigned employee, perform the following actions:

1. From your greytHR Admin portal, navigate to Payroll > Payroll Inputs > Salary. The Salary page opens.
2. From the Employee Type dropdown list, select Resigned Employees.
3. In the Search by Emp No/Name search box, enter the employee number/name whose payroll details you want to modify. The Component Group table with salary components appears. 
4. In the Search by component search box, search for the component you want to modify.
5. Click the Edit icon next to the component. The Edit pop-up appears.
6. Click +Add row to add a new row in the pop-up. Under the respective columns, enter the required details.
7. Click Save to update the details of the component.
8. Click the X icon to close the pop-up.
9. On the Salary page, click Process Payroll to view the modified component value.

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Related Links:

❓FAQs: To read more FAQs about Full and Final Settlement, click here.

📃Documentation: To learn more about the Full and Final Settlement , click here. 

▶Video- To watch video on the Full and Final Settlement, click here.

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