How to Remove Employee Payslips from a Payroll Month

This guide shows you how to remove selected employee payslips from a payroll month in NeuHR. This is useful when an employee should not be included in a particular payroll run.

Caution

Removing a payslip from a payroll month is immediate and cannot be undone from this screen. You can re-add the employee using the Add employee button on the payroll detail page.

Steps

1. Navigate to Payrolls

   From the left sidebar, click on Payrolls.

   

2. Open a Payroll Month

   On the Payrolls page, click on the month you want to manage (e.g., April).

   

3. Select Employee Payslips to Remove

   On the payroll detail page, tick the checkbox next to each employee whose payslip you want to remove. You can select multiple employees at once.

   

4. Click Remove Employees

   Once at least one payslip is selected, the Remove employees button appears above the employee list. Click it to remove the selected payslips.

   

5. Removal Confirmed

   The selected employee payslips are immediately removed from the payroll month. A “Payslips removed!” success message appears, and the employee list updates to reflect the change.

   

Related Guides

• How to Manually Add an Employee Payslip in a Payroll Month
• Step-by-Step Guide to Create Payroll for the Month
• How to Delete a Payroll Month