To update Attendance & Pay Elements, first click on Execute Payroll from the sidebar and select the payroll month you want to work on.
Open the Attendance & Pay Elements step, where you will see a list of all employees along with their leave and attendance details.
See the various types of leave taken by employees, i.e., Sick Leaves, Immediate Leaves, and any leave encashment or carry-forward values if applicable.
You can also override this value
Review the Total Leaves and Leave Balance fields, which help determine an employee’s payable days.
Add any LOP (Loss of Pay) days for employees who have taken unpaid leave.
If an LOP reversal is needed, select the month and enter the number of days to be reversed in the LOP Reversal section.
Continue updating the records row by row until all employee attendance information is accurate.
Once complete, click Save & Continue to move to the next step of payroll processing.
