You can release the salaries for all those employees for whom the salary payment was stopped either Stop payment or Stop Payment Until Release.
On the Home Page click “Payroll”
Scroll down to “Utilities”.
Click “Release Salary”.
Select the “Action”.
Select the “Month” from the drop-down.
Click “Release Payment”.
Select the option from the filter-either “Stop payment” or “Stop Payment Until Release”.
Select the month.
The details of the employees for whom the stop payment has been done will be displayed.
Click “Release”.
The arrears will have to be calculated in cases of ‘Stop payment until Release’ since payment was paused for the past months. You can either use ‘Release with arrears’ or ‘Release without arrears.’
Please Note: The arrears can be processed by clicking on Process Arrears under Transactions>>Hold/Release Salary>>Arrear Process. The arrears processed will be considered in that month’s payroll.
To import the Release Payments in bulk, Click “Import”.
Click on 'Download Template'
Enter the details.
Save the file to your local drive.
Click on “Choose File”.
Click on “Import”.
Rollback
If you want to revoke the Release
Select the employee.
Click ‘Rollback”.
A message will be displayed- ‘Are you sure you want to roll back?’
Click on ‘OK’
The release action will be revoked, and the employee will again reflect in the stop payment list.
To Release Payment for multiple employees in bulk click “Import”.
Click “Download Template”
Enter the details.
Save the file to your local drive.
Click on “Choose File”.
Click on “Import”.
