Salary Revision arrears is applicable when there is a change in the employee's salary with a preceding effective date. i.e., the new salary/Salary revision will be effective from any date prior to the current month. The difference amount payable due to the salary change is called Salary Revision Arrears.
To generate the Salary Revision Arrears Report, follow the below steps:
Please note that we need to first update the new salary and process the revision for the arrear details to appear in the report.
To know more on how to update the new salary and process the revision, click on the below URLs.
How to process Salary Increment / Salary Revision : Help Center (freshdesk.com)
How to process Revision Arrears : Help Center (freshdesk.com)
On the Home Page click “Transactions”
Click “Manage Revision” under “Compensation”.
Click “Revision Arrears Report” under “Reports”.
Select the “Month”.
You can choose a specific component from the “Pay Component” drop down or you can select “All”.
Select the “Location”, “Designation” and “Cost Center”.
Click” View” and the details will be displayed.
Click “Export” and you will be able to download the details in an excel file.
Check the box if you want it “Employee Wise”.
Enter the “Employee Code/Name”.
Click “Export”.
The generated file with the arrear details can be downloaded.
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