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You are viewing an old revision of this post, from December 4, 2021 @ 03:24:06. See below for differences between this version and the current revision.

Undo Payroll Processing

The Undo Payroll Processing tool helps in re-working the payroll processing part, that is when the salary calculation is not done correctly. For example, attendance processing, pay configuration changes, bonuses either need to add or removed, likewise, any specification that needs to be undone can be done in this tool for the Organizational Unit. 
  1. Period Name: The payroll period which is needed to be revised.
  2. Configuration Name: Select the appropriate Configuration name from the list.
  3. Org Unit: Select the Organization unit under the Overall Payroll.
  4. Validation: For which unit the processing is validated will be selected in this field.
  5. Click the Ok button. After selecting the necessary specification the payroll process will be undone and has to be worked out.
 

Contents

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Revision Differences

December 4, 2021 @ 03:24:06Current Revision
Content
 Added: <span style="font-weight: 400;">The Undo Payroll Processing tool helps in re-working the payroll processing part, that is when the salary calculation is not done correctly.</span>
Deleted: <span style="font-weight: 400;">This tool helps in re-working on the payroll processing part, that is when the salary calculation is not done correctly, for example, attendance processing, pay configuration changes, bonus either need to add or removed, likewise, any specification that needs to be undone can be done in this tool for the Organizational Unit. </span> Added: <span style="font-weight: 400;"><strong>For example</strong>, attendance processing, pay configuration changes, bonuses either need to add or removed, likewise, any specification that needs to be undone can be done in this tool for the Organizational Unit. </span>
Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2021/06/UP_ 01.png"><img class="alignnone size-full wp-image-14081" src="https:// help.goodbookserp.com/wp- content/uploads/ 2021/06/UP_01.png" alt="" width="689" height="218" /></a>Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2021/06/UP_ 01.png"><img class="alignnone size-full wp-image-14081" src="https:// help.goodbookserp.com/wp- content/uploads/ 2021/06/UP_01.png" alt="" width="689" height="218" /></a>
 Added: <ol>
 Added: <li><strong>Period Name:</strong> The payroll period which is needed to be revised.</li>
 Added: <li><strong>Configuration Name:</strong> Select the appropriate Configuration name from the list.</li>
 Added: <li><strong>Org Unit:</strong> Select the Organization unit under the Overall Payroll.</li>
 Added: <li><strong>Validation:</strong> For which unit the processing is validated will be selected in this field.</li>
Deleted: <span style="font-weight: 400;">After selecting the necessary specification the payroll process will be undone and has to be worked out. </span> Added: <li>Click the <strong>Ok</strong> button. After selecting the necessary specification the payroll process will be undone and has to be worked out.</li>
 Added: </ol>
Unchanged: &nbsp;Unchanged: &nbsp;

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