Hold/Stop Payroll

Hold/Stop Payroll

"Hold" or "Stop Payroll" refers to a temporary suspension of an employee's salary or wage payments by the employer.

The Hold/Stop Payroll page in the SPARC allows you to view and delete the payroll process of the employees.

To view the Hold/Stop Payroll page, Login to SPARC > Functions > Click on Payroll > Hold/Stop Payroll.

1. Login to SPARC as HR
2. Open the Hold/Stop Payroll menu. The screen opens like below
3. Select the financial year and click on Load button. you can see the status of hold/stop payroll.
4. Click on Add New button to hold / stop payroll process for the employee and the screen will open below screenshot.
5. By entering Employee Id remaining fields filled automatically. 
   
6. Choose anyone option of hold payment / stop payroll computation by clicking on the circle.
7. Click on Save button to save the hold / stop payroll process. Post save details looks like below screen.
8. Click on Delete button to delete the data in hols/stop payroll.