How can admin exclude specific FBP components?

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:

1. From the greytHR Admin portal, navigate to the Payroll > Setup > Payroll Repository. The Payroll Repository page opens.
2. From the Search Component dropdown list or search box, search or select the required FBP component.
3. Click the Agent Info tab. A form appears.
4. Under the Output Type section, select the Exclude from Special Allowance calculation option using the check box.
5. Click Save Changes to exclude the selected component from the special allowance components.

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Related Links:

Video -

• To watch video on Create and release FBP declaration for employees, click here.
• To watch video on Declare FBP on behalf of an employee, click here.

FAQs: To read more FAQs about FBP, click here.

Documentation -

• To learn how to create and release FBP, click here.
• To learn how to declare FBP on behalf of an employee, click here.
• To learn how to create new FBP policy, click here.

Product Update: To read about the product update, click here.