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 > Payout > Hold Salary Payout. Hold Salary Payout page opens.
- From top-right corner of the page, using 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 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.