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Resettlement FAQ's
#

• When is resettlement used?
  Resettlement is used when you want to pay or deduct some money from an employee after doing the final settlement
  

• Can settlement and resettlement be done for an employee in the same payroll month?
  No
  

• How to do resettlement?

1. Go to 'Resettlement' tab in salary information screen. In the resettlement tab, all employees who have been settled in the previous payroll months will be listed.


2. Select an employee for whom resettlement has to be done.

3. Now you can see settlement details of the employee in "Settlement info" section. You can also view the settlement payslip issued to the employee previously

4. Now to do resettlement, add a record for the employee with "Resettlement date" and "Remarks". Click on "Save"

5. Go to "Entry" tab

6. Component has to be overridden with desired value and then payroll has to be processed


7. To download resettlement payslip, go to "Resettlement" tab and click on "View Resettlement"

• Why all the components have to be overridden for resettlement?

As resettlement can be done in any payroll month after the settlement, system will not know what values to consider for calculation and also the system will not know whether you want to pay or deduct money from the employee. So components have to be overridden with desired value.