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Why is admin unable to add the gross salary components for salary revision in Form BB (Kerala) Service Record?
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Why is the company logo not reflected on the employee’s payslip even though the company does not fall under multi-company feature?
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Why is admin unable to make a bank transfer on the Bank Transfer page? The message “Bank Transfer is not configured. Please contact system admin to configure Bank Transfer” appears.
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How can admin calculate LOP days for employees whose payroll is locked for the month?
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What are Loss of Pay (LOP) days?
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Why is it important to update LOP days?
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Where can an admin view the employee LOP days in greytHR?
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Can an admin edit or delete LOP entries?
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How can an admin reverse LOP days for an employee?
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What happens if payroll is already locked for the month?