Process payroll / Run payroll
- How to delete CTC of employees?
- How to run FnF payroll in bulk?
- Demo of how to process payroll / run payroll on sumHR
- How to Select Old Tax regime?
- Is it possible to "run payroll" before due date? How to open the "payroll run" earlier?
- How to do FnF for an individual employee?
- How to skip attendance before / while running payroll? Implications (if any)
- How to delete payslip in bulk/Individual Employees?
- How to delete payroll data?
- How to assign FnF policy in Bulk?
- How can we skip an EMI / instalment for a loan before running payroll?
- How to close payroll?