An employee is added to the Stop Salary Processing list when the employee is on long leave without pay, on leave without informing the company, on notice period, or has a pending final settlement. When you remove an employee from the Stop Salary Processing list, the previous month's list status is not affected. The employee continues to be on the list for the previous months. To remove an employee from the Stop Salary Processing list, perform the following actions:
- Navigate to Payroll > Payroll inputs > Stop Salary Processing. Stop Salary Processing page opens.
Note: You can also search for View Stop Salary Processing using the Search Actions search box from the Header bar.
- From top-right corner of the page, using the Month drop-down list, select the month for which you want to remove the employee from the list.
A list of employees whose salary is stopped for the selected month is displayed.
- Click the Delete icon available in the row displaying the name of the employee. Delete pop-up appears.
- Click Confirm to remove the employee's name from the Stop Salary Payout list.