| Help Desk

How to Delete Uploaded TK (Detail/Summary/System Generated)?

Delete Uploaded TK in Payroll Upload

To ensure a precise payroll calculation, if there are any corrections or updates in the Timekeeping (TK) data, you must delete the previously uploaded TK file in AanyaHR Payroll Upload and reupload the updated version. Please adhere to the following steps.

  1. Go to AanyaHR and log in to your account.

  2. Go to Payroll > select Payroll Run.

  3. Select a current pay run code > click the vertical Ellipsis icon > select Edit.

  4. Go to Timekeeping and Timekeeping Type

  5. In Timekeeping Type, choose a specific Timekeeping type to update/delete, Upload Detail/Summary, or system generated.

  6. For Timekeeping Type Upload Detail, click the specific Detail Saved files.

  7. Select the Delete icon and check the box next to the specific Detail Saved file.

  8. After checking the box, click the Delete Icon once more. A confirmation notification will appear; click "YES".

  9. Upon successful deletion of the uploaded details, click the “OK” button.

  10. Apply the same process to both summary and system-generated files Timekeeping type uploads.

Go back to:

How to Run Regular Payroll?

What is Outsourced Payroll?

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