1) Go to ePayroll > Payroll Admin > Employee Pay details > search for the employee that is resigning > click the employee information icon.
2) Key in the date of cessation and then click submit.
3) Click on pay information, key in all the necessary pay elements. (You may change pay mode to cheque if required)
4) Go to Process Pay, to run the payrun for the employee who is resigning
5) After completing all the payroll processing for this employee ( eg printing payslip, bank submission, CPF submission ...etc ), go to eAdmin and deactivate the employee