---
title: To pay the previous month's Salary Arrears to the New Joiners
description: To pay the previous month's Salary Arrears to the New Joiners/ Employees who rejoined after the Cut Off Date
---

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# To pay the previous month's Salary Arrears to the New Joiners

## To pay the previous month's Salary Arrears to the New Joiners/ Employees who rejoined after the Cut Off Date

If you want to pay the Salary Arrear for the previous month to the New Joiners, the employee profile should be created only after closing the Previous month. Then the previous month's Salary will be reflected in the payroll for the current month. Same applies to the Employees who rejoined after the Cut OFF Date.

However, the same details can be entered manually from the **Payroll à Attendance Log Entry screen** by following the below steps :-

1. Select the **Attendance Type= Joined After Salary Generated,** and select **From Date = Previous month’s Starting Date**
2. Enter the Employee Details, and select the **From Date= Joining Date** and Save.
3. Then Previous Salary arrears will be reflected automatically while processing the Current month’s payroll.

 

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