How to remove overrides?

If an incorrect override amount has been applied to an employee’s salary component, you can easily remove it through the Payroll Admin section.

Steps to Remove an Override Amount

1. Go to Payroll → Payroll Admin.

2. You’ll be taken to the Operations tab.

3. Click on the Employees' Salary Component Override report (the first one in the list).

   

4. Select the relevant Pay Group and Salary Structure.

5. Locate the Amount field that needs to be removed for that employee.

   

6. Clear or delete the override amount.

7. Click Update to save the changes.