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