greytHR offers short and simple steps to stop salary payment for selected employees. You may stop salary processing before or after payroll processing for employees who are away without leave as per leave policy or absconding. Stop Salary Processing impacts salary processing of concerned employee.
Click Payroll > Payroll Inputs > Stop Salary Processing.
Record displays for a given month if there is Stop Salary Processing for one or more employees. Stop Salary Processing is effected only for a selected month. Once you add an employee to the stop payment list, the person will be carried forward to all future months unless you explicitly remove the employee from the list for the given month. When you remove an employee from the list, the previous month status will not get affected and the employee will continue to be in the stop payment list for previous months.
Click on stop salary processing
In the Stop Salary Processing page, select an employee to enter stop salary processing details.
Click on Save.