Follow the below path to reopen the employee POI or Proof of Investment.
The Reviewed tab displays records that have been processed by HR or Payroll. You can also reopen a processed record by performing the following actions:
Navigate to Payroll > Admin > POI Track. In the Reviewed tab, click the employee name to view details.
Scroll down to the page, then click on the ReOpen to reopen the POI declaration for the employee,
Once you click on “reopen” employee will get a notification and they can make changes to the POI and resubmit the same. Post resubmission you can follow the same procedure to consider for income tax calculation.