You can process arrear in the payroll using the steps mentioned below:
- First Login to the Zimyo Payroll software using your login credentials, this will take you to the dashboard.
- Click on Payroll on the Navbar and then click on Arrear.
- Use the filters to filter out the intended Arrears and then click on Search. This will show you the list of all the arrears with respect to the filters used.
- Click on the Checkbox of the arrear you want to process and then click on Next. This will take you to the Step2 where you can see the summary details of the arrear you are processing.
- Click on Next again and then click on Run Payroll.
- The processed arrear will be visible in the Run Payroll section after setting the appropriate filters.
- Then click on the Checkbox of the arrear in Run Payroll and then click on Next. This will take you to the step2 where you can see the summary of the transaction under process.
- Click on Freeze Payroll and the arrear will be processed.
Please refer to this for better understanding: