Please suggest for the following.
I have a scenario.
One Employee is Separated on 30.03.2009. So he should not be paid or deducted anything from April.
But when I run Payroll for this Employee in April. He is not paid anything, but 2 WT (Staff Contribution etc.) are deducted.
When the Employee is separated then why this deduction should happen. Every Amount is settled for this Employee.
And when I do a Simulation for May. These deductions happen for April as well as May also.
Why these are getting deducted every month, when the Employee is Separated.
Thanks & Regards