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Employee Termination Process

When an Employee required termination, just input the Termination Date and Termination Reason in Employee Master.


When Save, HRPro will ask you,
 

You can generate the payroll for this particular employee by inputting this Employee No. from the Generate Payroll Batch Screen.

To undo the termination process, clear the termination date (highlight the date and press Delete key). You may need to change the Pay by from Cheque to Auto-pay

You may need to examine are there any Company Properties assigned to this employee.

You may need to print the Long Service/Severance Payment Report, after verification and input the pay amount into the  Long Service Payment/Severance Payment in the employee payroll batch.

See also: