You can delete the output of the last payroll run by following the steps mentioned below:


Go to Dashboard >> Click on the drop down beside “run payroll” tab

Click “Unlock”


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Select the month and uncheck all the fields.

Then click the link “click here” next to “To delete Payroll for selected month”.





Select the location/branch for which you want to delete data (month of last payroll run would be selected by default) and click on Delete Data





You can only delete the data of the last payroll run.

For example, if you have processed Payroll till Jul-21 but want to delete the Payroll data for Jun-21, then first Jul-21 Payroll need to be deleted.