How can admin add previous months' arrear days?

Created by Product Content Team, Modified on Wed, 21 Feb at 5:04 PM by Product Content Team


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. 

  1. Create arrear batch.
  2. Process arrear batch.

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Related Links:

Video- To watch the video on Arrears, click here.

FAQs- To read more FAQs about the Arrears, click here.

Documentation- To learn more about the Arrears page, click here.

Product Update- To read about the product update, click here.

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