Extra batch is used in the event where you would like to process additional payment separately from the main run.
For e.g. Processing Bonus payout separately from Main payroll, paying ad-hoc payments or processing termination/resignee payroll.
Instructions
Main Menu: Run > Select Entity for the New Batch > Create New Batch
Input New Batch Details: Batch Type/Pay Day/Payment Mode/Batch Name > Process
Note: You will not be able to process additional batch run for previous month’s payroll.