Go to Employees >> More tab >> Others >> Click Payslip edit.

1. Select the month for which you want to make changes, from the Month drop down.

2. Enter employee’s name or code in the search bar and click Get.

To change the Designation and Department, select the appropriate department or designation from the drop down as shown in the below screen and Save.

Note: Branch and Bank Account number cannot be edited, if the Payroll is already processed.