Uploading Arrears Salary for One Employee: How Do I Do This Correctly?

Only one staff member's arrears salary needs to be uploaded. How can I do this?

To upload arrears salary for a single staff member, follow these steps: Step 1: Log in to the UAN portal. Step 2: Navigate to the 'Salary' section. Step 3: Select the option to upload arrears salary. Step 4: Enter the details of the staff member and the arrears amount. Step 5: Verify the information and submit the upload. Step 6: Confirm the successful upload. It's essential to ensure accuracy in the details provided to avoid any discrepancies. For further assistance or clarifications, refer to the UAN portal guidelines or contact the HR department for support.

You didn't mention the problem you encountered while processing one staff member's arrear salary. In payroll management, there is a column for arrear pay on the income side. The department prepares the following steps:

1. Arrear wages
2. Payslip
3. Add the income in the current payslip
4. Effect the EPF, Income Tax, Professional Tax, and ESI deductions.