Removing Components From a Pay Packet

In some situations you may need to remove components from an employee Pay Packet. In the current open pay run, click on the relevant employee to open the Pay Packet. Right click on component to be removed and select bottom option which says 'Remove' and Pay Component name. Save changes.

While all components can physically be removed, some should not be, as they are either mandatory components (such as Salary Details or Ordinary Hours Pay) and the Pay Packet will be marked 'Incomplete' until they are re-added, or because the employees pay or details could be recorded incorrectly (such as Leave Details or Annual Leave Standard Accrual).