Once the employees whose salary is on hold are released, we can update the number of Loss of Pay/LOP days.

For Salary hold employees, once you release the hold you can update the LOP entry if any. 


To update the LOP/Loss of Pay:

On the Home Page click “Payroll” 

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Scroll down to “Utilities”. 

Click LOP Entry”. 


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The processing month will be displayed. 

Enter the Employee “Code/Name”. 

Enter the LOP days of the previous month when the salary was kept on hold. 

Click “Save”. 

And the applicable arrears will be processed. 



Click “List. 

All the LOP entries entered for those with salary on hold and released will be displayed.