New "7thPayArr Installment" created in eSalary allowance side. DDO may add 7thPayArr Installment and make payment of installments as per order with regular salary after using pay fixation and arrear calculation module in eSalary and subject to locked by treasury. For NPS employees use NPS arrear Option and Add amount in NPS before April 19 or NPS After April 19 as per case. For example Arrear=50000 (Allowance 50000 and Deduction NPS 5000)

Please Note - If DDOs paid first installment in previous Month. They have to remove it from current month Salary. As per order only one installent of arrear is payable.

Step-1 Delete pending arrear (If,any) prepared in Salary Arrear (HPTR-2).
Step-2 Recalculate 7Pay Arrear and Check. If Still Mismatch follow following Steps.
Step-3 Verify existing arrear (First Option).
Step-4 Go to 2nd Option and Edit the Summary record using Action-> Edit option.
Step-5 Enter Manually calculated Arrear Amount along with remarks. Save and Print and Submit to Treasury.
*Note: Ensure Locking/Verification of Arrear from Treasury is important to allow you to prepare another Arrear through Salary Arrear (if Any).