How to Configure Arrear in Salary

There are below step for Configure Arrears in Salary:

1. Go to control Panel

2. Go to Settings

3. Payroll

4. Checked the Box of "Base Days/ Working Days Calculation Period"- as Payroll Period or Attendance Period

4.1 if You select the Payroll Period it means Attendance Calculate as per Calander and Make Previous   Arrear days if any.

4.2 if you select the Calander Period it means attendance calculate as per attendance cycle configure in system.

5. Click on "Update Details"

6. Go to run Payroll

7. Checked the option of " Calculate arrears for employees for whom Date of Joining was in the previous payroll cycle but payroll was not processed for them."

8. After checked above Chek box then Arrear is Calculated if any Previous Days Pending and go to finish for Payroll Complete.


Note: Only Arrear Calculated but not shows Arrear Days.