Arrear
Arrear is a sub module of Yearly process.
This module is effective when past payments due are settled from current effective date.
1)Employee Name:
Select employee name from the given button.
2)Employee Code:
It will automatically display on the basis of the employee name selection.
3)Department:
If you want to search by the department then select department from the given dropdown.
4)Designation:
If you want to search by the designation then select designation from the given dropdown.
5)Arrear Month:
Select arrear month from the given dropdown.