Enable Exit Month Payroll Process - Meaning & Usage
When Exit month Payroll Process is enabled, Exit employees will be reflecting in the regular payroll process for that month and Final settlement for Exit employees can be processed in the next month.
For enabling the Exit month Payroll Process the below pathway should be followed-
PATHWAY- Settings>Payroll>Extra settings.
Related Articles
While running the F&F when does the employee fall under the next month payroll?
Answer Go to Settings Payroll Extra Settings When enable exit month would process in the next month payroll.Where to enable Calculate Resettlement on Basic?
Answer Go to Settings Payroll Extra Settings Enable Calculate Resettlement on Basic2.) How to exclude an employee from the payroll process?
A) Path: Go to Settings>Payroll>Extra settings> Exclude From Payroll Process. After Excluding the Employee, The Admin will not be able to Process the Payroll.4. How to make POI-approved values to be considered for payroll processing?
A) Path: Go to Settings>Payroll>Extra settings> Payroll Processing. And Enable the Latest POI-approved values in Payroll Processing.Where to enable Include death cases in gratuity?
Answer Go to Settings Payroll Extra Settings Enable Include death cases in gratuity
