1. Choose to show / hide Annual Salary details in the Pay Slip - go to Account Options in Sysadmin login to change this.
2. Change the Org Type on which reports are grouped. E.g., if you want to generate reports based on Location instead of Department, the Location option can be set for all Payroll reports. This setting is available under Account Options in Sysadmin login.
3. Choose to show / hide CTC details in the Pay Slip
4. Enable / disable submission of forms by Employees in Self Service at any time. E.g., Investment Declaration, etc. which may have impact after start of the Payroll processing cycle.