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Can admin override the loan amount of an employee after settlement to zero if there are pending installments to be paid?
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Why is employee unable to download the IT statement from their ESS portal?
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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?