My Question is: I have Processed Payroll of 200 employees for October Month & Currently processing for November. (from April to Oct - INDIAN Payroll) Now i realized that for particular employee in MAY i have made a mistake in assigning value to particular wagetype. Is it possible to correct that earlier mistake? Can anyone inform me in details as i have already released payroll for MAY(upto October) of that particular employee and want to resolve that error for that employee upto current month...
Thanks in advance.