The salary revision/increment can be updated for your employees both individually and in bulk. However, there are instances when the salary revision must be deleted in case of wrong entries/input errors.
You can delete the incorrect entries in bulk using the “Bulk Revision Delete.”
On the Home Page click “Transaction”
Scroll down to “Compensation”.
Click “Manage Revision”.
Click “Bulk Revision Delete” under “Workflow”
The Current payroll month is displayed automatically.
Enter the “Employee Code”
To select multiple employees, enter the employee codes each separated by a comma.
Click “Delete”.
Click “OK”
The selected employees’ salary increment is Deleted successfully.
Note: - 1. You can delete 100 employees at a time.
2. You can delete employees who have salary increments in the current Payroll Month only.
The video outlining the process is attached for your reference