To clear IT declaration, perform the following actions:
For POI Module users:
- Navigate to Payroll > Admin > POI Overview. POI Overview page opens.
- Under Released tab, from the Filter employees as per regime list, select a regime as per your requirement.
- Select Bulk Select.
- Select employee(s).
- Select Reject POI and Lock to move the employee's POI form to Locked and Pending tab.
- Click Submit. Reject POI and Lock pop-up appears.
- Select The declared IT savings will be cleared/ rejected for payroll process option to clear the IT declaration for the employees.
- Documentation Page:
- Product Update - To read our product update, click here.