How to add LOP days during Full and Final settlement?

The Full & Final settlement is processed separately from the regular payroll and is where all final adjustments, like ad-hoc payments, deductions, leave encashment, and LOP (Loss of Pay), are made.

Steps to Add LOP in Full & Final Settlement

1. Go to the Org tab and select Exits.

2. Under the Exit Process, select the employee for whom you want to process the Full & Final settlement.

3. Click Manage to open the employee details.

4. Under Finances, click Options and select Review & Finalize.

5. In the Dues & Overrides section, search for LOP Overrides.

6. Under LOP Adjustment, manually enter the LOP amount and add a comment.

7. Click Save & Continue to apply the changes.

This process ensures that LOP adjustments are properly accounted for in the Full & Final settlement.