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How to remove statutory holiday pay from the input sheet

When a statutory holiday falls within a pay period, a payroll instruction will automatically be added to the input sheet for that holiday. Statutory holiday pay can be removed for individual employees in the input sheet or removed entirely if your organization does not observe the holiday.

Remove statutory holiday pay for employees

1. Navigate to Payroll, then click Payroll in the left-hand menu.


2. Click Process Payroll / Review Payroll History.


3. Find the pay period which includes the statutory holiday in question, and click to open the pay run’s Input Sheet.


4. The statutory holiday will be visible as a payroll instruction in the Earnings section. Employees receiving statutory holiday pay will have a checkbox next to their name. To remove the employee’s statutory holiday pay, deselect the checkbox next to their name.



Remove statutory holiday payroll instruction from the input sheet

1. Navigate to Payroll, then click Payroll in the left-hand menu.


2. Click Process Payroll / Review Payroll History.


3. Find the pay period which includes the statutory holiday in question, and click to open the pay run’s Input Sheet.


4. The statutory holiday will be visible as a payroll instruction in the Earnings section. Click the arrow to the left of the holiday name, and then click Remove Payroll Instruction.



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