How to clear IT declaration during the year end if Proof of Investment (POI) is not submitted?

To clear IT declaration, perform the following actions:

For POI Module users:

1. From your greytHR Admin login, navigate to Payroll > Admin > POI Overview. POI Overview page opens.
2. Under Released tab, from the Filter employees as per regime list, select a regime as per your requirement.
3. Select the Active/Resigned option as per your requirement.
4. Select Bulk Select.
5. Select employee(s).
6. Select Reject POI and Lock to move the employee's POI form to Locked and Pending tab.
7. Click Submit. Reject POI and Lock pop-up appears.
8. Select The declared IT savings will be cleared/rejected for payroll process option to clear the IT declaration for the employees.

Related Links:

• FAQs - To read more FAQs about the Admin portal, click here.
• Video: 
  • • To watch the video about POI, click here.
    • To watch videos on the Admin portal, click here.
• Documentation:
  • • To read more about POI, click here.
    • To read more about the Admin portal, click here.
• Product Update - To read about the product update, click here.