Hello everyone!
We're grateful for the continued love and support we receive from you all. This month we have two updates for you.
Edit bank details when direct deposit payments fail
We have introduced an option to edit the payment details of an employee from the Pay Runs Summary page. If a direct deposit payment to your employee fails due to incorrect bank details, you can now edit and update it.
To edit the payment details:
- Go to the Pay Runs Summary page in the Pay Runs module.
- Click the More icon (three dots) next to the employee's name.
- Click Edit Payment Details.
- In the window that opens, update the Account Number and the IFSC.
- Click Save.
- Now, click Re-initiate Payment in the top-right corner of the page.
The payment will be re-initiated and you can try depositing the salary to your employee's bank account again. Once it's done, the payment status will be updated on the Pay Runs Summary page.
Revamped Payslips and Investments modules in the employee portal
We have revamped the following pages in the ESS portal:
1. The Payslips tab
In the
Payslips tab under
Salary Details, employees can switch between the payslips and the TDS worksheets for each month using tabs placed directly on the page for easy reference.
2. The Investments module
Before your employees submit their IT declarations or proof of investments, they can view their TDS details and make an informed decision with respect to their investment strategy. The detailed earnings breakdown, availed exemptions, and tax deductions for that financial year can be viewed from the right pane upon clicking
Compute Tax in the
IT Declarations/Proof of Investments tab in the
Investments module.
Try these features out and let us know your feedback in the comments below! We look forward to hearing from you. And if you need any assistance, please write to
support@zohopayroll.com.
Sincerely,
Supriya A
The Zoho Payroll Team