How To Upload Arrear

In a large organization, managing Arrear days in Salary can be a helpfully task for the management. HRStop solves this problem with the help of feature called Configure Arrear days in Salary.

HRStop enables admin to configure Arrear days in Salary, different fields are given specific customization as per your requirement, admin can also allow reporting managers with some of the authorities to manage the employees working under them. Refer to the following steps for configuring the Arrear days in Salary.

Refer to the following steps to manage Configure Arrear days in Salary:

Navigate to: Control Panel-> Payroll-> Arrear

1.Click "Control Panel" link.

2. Click " Payroll" link.

3. Click "Arrears".

4. Click on "Add Arrear" field.

5. Fill up the Employee details here like below field :

i. Employee: Select the Particular Employee.

ii. Title: Mention here Name of the Arrear

iii. Type: You can select Earning or Deduction or CTC part of your Arrear.

iv. Category: You can select Taxable or Non-Taxable or another category as per your require.

V. Calculation Mode: Select Days and Base days: select End of the Month date.

Vi. Payroll Month: Select the Payroll month in which You want to Pay Arrear.

Vii. Value: Mention No. of days for Arrear.

Viii. Transaction Date: Select 1st date of Payroll month.

Ix. Arrear Status: Keep always "Unprocessed"

X. Select the check box of "Consider PF and "Consider ESI" as per your Require.

6. Click " Add" button.

Now, you will get the changes and Added Arrear Days of a Particular Employee update as per Set up of above updated details.

How To Upload Arrear

Table Of Contents

Categories

Tags