Quick Steps to Process Salary Arrears

Quick Steps to Process Salary Arrears

1. Update Employee Salary Revision
   • Navigate to Employee → CTC Compensation Details.
   • Update the revised salary structure and enter the correct Effective Date.
     
     
     

        2. Enable Auto Salary Arrears Configuration

            * Go to 

               Settings -> Company Setup --> Portal Settings--> Common Settings--> Payroll Process--> Data Validation.

        * Enable Validate for Employee Salary Appraisal and save the settings.

        3. Run Payroll for the Current Month

        *   During the Payroll processing the system automatically identifies employees eligible for salary arrears based on the 

             effective date of the salary revision.

          * The system will display the count of employees eligible for arrears processing.

          * Click the employee count to view eligible employees.

          4. Review Arrears Validation

             * Select the required employees and click consider for salary arrears.

             * Alternatively, click skip if arrears should not be processed.

   * Based on the selection of the consideration of arrears computation for selected employees salary arrears will be

      computed as per the revision updated.