How to Stop/Release Employees Payment in Paybooks?

To edit a payslip in Paybooks, follow the steps given below:

• Open your Paybooks account
• Navigate to Employees
• Click on the ‘More’ tab
• Under ‘Others’, hit ‘Payslip edit’
• Choose the month for which you wish to make changes
• Input the employee's code or name in the search bar
• Press on the ‘Get’ button
• Alter the pay slips for the selected employees
• Hit Save

To view and download pay slips in Paybooks, follow the steps given below:

• Open your Paybooks account
• Go to the ‘Payroll’ section
• Choose the desired month from the drop-down menu
• Hit ‘Download’

To calculate salaries with and without income tax for specific employees in Paybooks, follow the steps given below:

• Open your Paybooks account
• Go to the 'Run Payroll' wizard
• Click on the 'Income Tax Computation' drop-down
• Click on 'Compute for this month' to determine taxes based on the earnings for the current month.
• You can manually change the tax amount for some employees by using the 'Override Income Tax' option, or you can select 'Consider Zero TDS' to completely avoid calculating income tax for certain employees.

In Paybooks, one can simply choose the location you wish to process payroll for when starting the payroll run. They can choose a different location each time you run payroll, giving you the ability to set distinct payroll dates for every location in the system.

To delete processed payroll data in Paybooks, follow the steps given below:

• Open your Payboks account
• Navigate to Payroll
• Click on Utilities
• Hit ‘Manage/Lock Payroll’ to unlock the payroll
• Navigate to the Home Page
• Hit ‘Transactions’
• Press on the ‘Delete Payroll’ option under Compensation