In certain instances, an employer might retroactively revise an employee's salary or implement a salary revision where the increments are paid at a later date. In such cases, since the salary for previous periods has already been disbursed, any outstanding amount is referred to as arrears and is paid out in a subsequent period.
To add previous months' arrear days, the admin must create an arrear batch with previous months’ days data.
- Create arrear batch.
- Process arrear batch.
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Related Links:
❓FAQs- To read more FAQs about the Arrears, click here.
📃Documentation- To learn more about the Arrears page, click here.
▶Video- To watch the video on Arrears, click here.
📢Product Update- To read about the product update, click here.