To process Salary Revisions as part of payroll execution, click on Execute Payroll from the sidebar and select the payroll month you want to process.
Open the Salary Revisions step to view all employees whose salary changes are effective in the selected month.
Here, you can see each employee’s revision type (such as Salary Hike), their existing salary, new salary, and the variance percentage.
Review these details to ensure that the revised salary values are accurate and correctly applied.
If required, add comments to document the reason for the salary change or any additional notes.
Go through each revision carefully to confirm there are no discrepancies before moving forward.
Once all salary revision details are verified, click Save & Continue to proceed with the next phase of payroll execution.