1. Enter Office Name and select the single month for this arrear sheet.
2. Use Add Employee for each कर्मचारी and fill Name, Post, Basic Existing, DA Existing, Basic Old, and DA Old.
3. If Basic Old Auto = Existing is checked, Basic Old will copy automatically from Basic Existing.
4. Enter only GPF Ded and Income Tax manually; Pay Due, Pay Drawn, Difference, Total Deduction, and Net Payment auto-calculate as per sheet formula.
5. Use Remove Employee to delete extra sections before final print for cleaner output.
6. During printing, use Print Preview settings (scale, margins, orientation) to set the order page as required.
7. For best results on mobile, open browser Desktop Site/Desktop Version before printing.

Note: Extra employee sections should be removed if not required for better print formatting.