## 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.

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# Can I import payable days for all employees at one go?

Yes, you can import LOP details and payable days for all employees while processing the pay run. To do this:

*   Go to the **Pay Runs** module.
*   Click **Create Pay Run** or **View Details** if you already have a draft pay run.
*   Click **Import/Export** > **LOP Details**.

![One-time Earnings and Deductions](/in/payroll/kb/images/pay-runs/lop-details.png)

*   Upload your CSV or XLS file containing **Employee Number**, **LOP Days** and **Payable Days**. You can view a sample file to make sure that you’ve entered the data in the correct format.
*   Select the **Character Encoding**.
*   Click **Next**.

![Select File](/in/payroll/kb/images/pay-runs/payable-select-file.png)

*   Map the Zoho Payroll fields with the columns in your import file.
*   Click **Next**.

![Map Fields](/in/payroll/kb/images/pay-runs/payable-map-fields.png)

*   View the import preview and click the **Import** button.

![Payable Days Import](/in/payroll/kb/images/pay-runs/payable-import.png)

*   Click **Apply Changes** in the payroll draft page.

The number of payable days will be updated for the employees in the pay run.