Invoices are generated based on the current headcount for a particular month and the employees who have been settled in that month.
Headcount includes:
- Employees who have not resigned.
- Employees whose salary payment has been stopped.
- Employees whose salary processing is on hold.
- Employees who are excluded from payroll.
An employee might have been marked as resigned few months back, but while performing final settlement for a particular month, that employee must be considered for the final settlement. In such a case, the employee is considered only once for the final settlement.
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- Video - To learn more about greytHR,click here.
- Documentation - To read more about the Admin portal, click here.
- Product Update - To read our product update, click here.