How can admin calculate arrears?

Employee arrears refer to the amount of money owed to an employee for work performed in the past 

but not yet paid.

To calculate arrears, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Payroll > Payroll Inputs > Arrears. The Arrears page opens.
2. Click + Pay Arrears. Step 1: Arrear Effective From section appears.
3. From the Arrear Effective From dropdown calendar, select the required date.
4. In the Remarks textbox, enter the valid remark.
5. Click Next. Step 2: Employees section appears.
6. Under Step 2: Employees section, select the employees from the column.
7. To drop the employees from the left to right column, click the ➡ arrow. 
8. Click Next. Step 3: Process and View section appears.
9. Select the employees from the list and click View Statement to download the arrear statement.
10. Click Finish.
11. To calculate the arrears, click Process/Process All as per your requirements.