How to enable or disable the calculation of arrears for any components

Arrears are payments made to compensate employees for unpaid salaries or adjustments from previous pay periods.
For example, when an employee receives a salary hike that is applied retrospectively, the pending amount is paid as arrears.

You can easily enable or disable arrears calculation for specific salary components in Keka.

Steps to Enable or Disable Arrears Calculation

1. Go to Payroll → Settings → Pay Groups.

2. Choose your Pay Group (if multiple are configured).

3. Click on the Configure icon next to it.

   

4. In the next window, go to Salary Components → Recurring Components.

5. Find the component you want to update and click the Edit icon next to it.

   

6. In the overlay window, look for the option Include this component in arrears calculation.

7. Check the box to enable arrears or uncheck it to disable.

8. Click Update to save changes.