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Re-Instating an Employee |
  
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Re-Instating an Employee |
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Re-Instating an employee can be achieved two ways.
For information on re-instating an employee via the Re-Instatement Wizard
For information on re-instating an employee manually see Manual Re-Instatement
Re-Instating an employee from a previous financial year
The process of re-instating the employee is actually the same. In other words, you will still need to go through the Re-Instatement wizard or perform a manual re-instatement.
In the case of a manual re-instatement first you will need to manually reset the financial back to when the employee was terminated. This achieved from the main screen of e-PayDay® by clicking on the word 'Company' (above the company picture button) and selecting 'Taxation Details'.
This will take you to the company's taxation details TAB. Up the top left you can change the financial year back to when the employee was terminated. Then click on 'OK'.
Remember to set the financial year back to the current year after re-instating the employee.
The re-Instatement wizard has a facility for handling employees terminated in previous financial years