Invoices are generated based on the current headcount for a particular month and the employees who have been settled in that month.
- 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.