By excluding the FBP component, the admin can seamlessly gather declarations for non-CTC items while keeping the current declarations undisturbed.
To exclude specific FBP components, the admin must perform the following actions:
- From the greytHR Admin portal, navigate to the Payroll > Setup > Payroll Repository. The Payroll Repository page opens.
- From the Search Component dropdown list or search box, search or select the required FBP component.
- Click the Agent Info tab. A form appears.
- Under the Output Type section, select the Exclude from Special Allowance calculation option using the check box.
- Click Save Changes to exclude the selected component from the special allowance components.
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