## Zoho Payroll Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/payroll/llms.txt

Use this file to discover all available documentation pages before proceeding.

[Back](./)

# How do I revert a payroll?

To revert a processed payroll:

*   Go to the **Pay Runs** module in the left sidebar.
*   Select the payroll you want to revert.
*   Click the **Overflow** icon and select **Delete Recorded Payment**.

![Record Payment Mode](/in/payroll/kb/images/pay-runs/delete-rec-payment.png)

*   Next, click the **Overflow** icon next to Initiate Payment and select **Reject Approval**.

![Record Payment Mode](/in/payroll/kb/images/pay-runs/reject-approval.png)

Now, the pay run will be moved to the rejected state automatically. You can click **Edit Payrun** to make the necessary changes in the draft pay run or delete it, and create a new pay run. To delete,

*   Click the **Overflow** icon and select Edit payrun.

![Edit Pay Run](/in/payroll/kb/images/pay-runs/edit-payrun.png)

*   Click the **Delete** icon to delete the pay run. 

![Delete Pay Run](/in/payroll/kb/images/pay-runs/delete-payrun.png)