Overview
As your organization evolves, you’ll need to update or remove outdated components, groups, TDS brackets, payment methods, slip fields, or currency settings.
Step‑by‑Step Instructions
Navigate to Settings → Payroll Settings.
Select the tab (Salary Components, Salary Groups, Salary TDS, Salary Payment Method, Salary Slip Data, or Payroll Currency).
Locate the row you wish to change.
Click the ••• Action menu on that row.
Edit: opens the same form you used to create it.
Delete: removes it permanently (you’ll be prompted to confirm).
Make your edits or confirm deletion.
Save. Changes apply immediately to future payroll runs.
Tips
Always review downstream dependencies (e.g. if you delete a component, any salary group using it will lose that line item).
For safety, export your current settings (e.g. screen‑shot or CSV) before mass deletions.
Use naming conventions (e.g. append “_old”) if you want to retire but not fully delete something.
Troubleshooting & FAQs
Q: The Delete button is disabled
Ensure no employee is currently assigned to that group or that TDS bracket.
Q: Edits aren’t reflecting on payslips
Log out/in or clear your browser cache; some UI widgets cache old values.