How can admin exclude employees from payroll processing?

Created by Product Content Team, Modified on Wed, 21 Feb at 4:40 PM by Product Content Team

Payroll processing refers to the systematic and administrative tasks involved in calculating and disbursing employee salaries and wages in an organization. 

The admin excludes employees from Payroll Processing to track the selected employees for HR management, leave, or attendance purposes while excluding them from payroll calculations. 

Once excluded, their salary will not be processed unless removed from the exclusion list for subsequent payroll calculations.

To exclude employees from payroll processing, the admin must perform the following actions:

  1. From the greytHR Admin portal, in the Search Actions search box, enter Exclude From Payroll. The Exclude From Payroll page opens.
  2. In the Search Employee search box, select the employee you want to exclude from payroll.
  3. Click Exclude From Payroll button to exclude employees from payroll processing.

NoteYou can also follow the same process for including the employees on payroll.

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Related Links:

Video- To watch videos on Payroll, click here.

FAQs- To read more FAQs about Payroll, click here.

Documentation- To learn more about Payroll, click here.

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

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