You have the option to make any changes after processing the salary for the current month using this option. You can change or override the current month's processed salary details in bulk.
This option can be used only in case of overriding the current month's salary details; it will not allow you to make any changes to the previous month’s salary details.
On the Home Page click “Payroll”.
Scroll down to “Utilities”.
Click “Processed Pay”.
The default processed month will reflect under the month drop-down i.e., current payroll month.
Click "Export" and you can download the Excel sheet with processed salary data.
Update the file if there is any change in the values.
Please note you cannot make any changes to the previous month’s salary details.
Save it to the local drive.
Click “Choose File”.
The changes will now be saved.