For you complete the Payrun process you will have to process all your Employees pay for the selected pay period. If you are not paying the employee you will have to process the employee pay with the "No Payment" for the selected pay period and also provide a valid No Payment Reason. You will have to give a valid reason to the pension company when submitting the pension return.
Action Required for "Making No Payment to Employee"
If any of the employee HAVING NO PAY you need to process employee and give a reason individually - please follow the steps below:
Step 1. Click the "BACK" button to go to the main listing
Step 2. Clicking on the P> button for Employee Having No Payment
Step 3. Click on the option 4 HAVING NO PAY
Step 4. Select a reason for Having No Payment.
Step 5. Repeat Steps 2 to 4 for the rest of the employees having no pay.