Skip to main content

Payroll General: Process an employee's salary who has resigned in the middle of the month in the Payroll module

What do I need to do to reflect the prorated salary of my terminated employees?

Updated over 2 weeks ago

If the employee resigned in the middle of the month, complete the following steps to process the salary:

  1. In the Core Module, click Employment Details.

  2. Update Cessation Date and click Save.

  3. In the Payroll module, Pay Record, click Reprocess to reprocess the affected pay record.

Related Articles
Payroll Singapore: Cessation date does not appear in CPF Payment Advice for one staff
Core: Remove the employee's cessation date
Payroll General: Zerolise basic salary in the payroll module
Payroll General: Prorate salary based on calendar days
Core: Split salary crediting into two different accounts
Did this answer your question?