New Joiner Arrears


To ahead with this process is please do the configuration, to do the same,


To add/select New Joiner to calculate arrears

      Go to Employees menu >> More tab >> under Salary Revision Management >> click on Process New Joinee Arrears

  • Select New Joiner from the list

Go to Payroll Settings >> Configure Rules >> Setup Rules tab >> set New Joinee Cut Off Date from the drop-down.

LOP can be updated for previous months of New Joiners.

Run Payroll to calculate the Arrears/Recovery