Utilities

How to reverse or delete FnF done wrongly for an employee?

Step 1: Log into the cloud portal, go to the ‘Payroll’ menu, click on the ‘Utilities’ submenu and select the ‘Full and Final Settlement’ option.

Step 2: Select employee from the ‘Employee Code’ field and click on the ‘Delete FnF’ button.

Step 3: The system will ask for confirmation to delete the FnF, click on the ‘Ok’ button and the FnF will be deleted.

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