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Arrears on Arrears#

Arrears refers to past salaries that are paid to the employees.

If the salary is revised from the current month, there is no arrears. If the salary is revised from a previous month, then an arrears is paid to the employee. The date from which the salary is increased is called as "Effective Date".

There could be instances when salary revision / correction will happen (again) after commencing arrears. In such cases, arrears will have to be calculated on the arrears paid.

The arrears on arrears calculation / processing is similar to arrears calculation / processing. But the settings has to be done under preferences to enable this calculation.

Steps:

1. Go to System > Preferences.
2. Select Payroll folder > Payroll.
3. Check the box next to Enable arrear on arrear and click on Save to continue. This will enable arrears on arrears calculation.

To process Arrears on Arrears

1. Go to Payroll > Arrears.
2. Select the desired employee and set the Arrear Date. Save the entry and click on process to calculate arrears.