How to Calculate Appraisal Arrear

There are below steps for calculate Appraisal Arrear:

1. Navigate to: Control Panel-> Payroll-> Appraisal

2. Newly Page will be Open like below:

3. Firstly, you have to Trigger Appraisal just click on top of the right corner.

4. New Page will be Open like below:

5. Select Employee: Select the Particular Employee whose you want to trigger Appraisal.

Effective Month: Select Date or Month.

Salary Update Type: Select in which salary Template of this Particular Employee.

Note: Mention any note against the Appraisal.

6. When select the Particular Employee then some new Pages appears in like below:

7. Hare you can see the Current Salary Break up and New Salary Break up of Particular Employee.

8. You can fill up the New Salary Break side option.

9. Click on "Submit" Option

10. After Submit Particular Employee add in Appraisal List.

11. You have to "Published" Particular Employee Appraisal.

12. After Published Appraisal You have to calculate Appraisal Arrear

13. Click on "Calculate" Option below the "Action" bar.

14. After Click on "Calculate" Option new page will be open like below:

15. Fill up the option step by step:

Effective Date: Select the Effective date or month.

Arrear Period: You have to select month from effective month to till month in which you want to pay arrear.

Arrear Payout Period: Select month in which you want to run Payroll.

Click on "Consolidate all appraisal arrear as a single component" option when you want to in one single component of all component arrear. or escape this option.

16. Click on "Calculate Arrears" option.

17. Appraisal Arrear calculated successfully you can check Updated Salary.

Note: Appraisal Star month can't greater than current month (Arrear payout period).

How to Calculate Appraisal Arrear

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