How do I update an employee’s salary?

The Employee Details Record (EDR) rows in the SIF file contain the following information:

• Column A: Employee Details Record
• Column B: Employee’s 14-digit labor card number.
• Column C: Bank routing code.
• Column D: Employee bank account number.
• Column E: Start date of the salary.
• Column F: End date of the salary.
• Column G: Number of days for which the salary is paid.
• Column H: Fixed or Basic Salary of the Employee.
• Column I: Variable Salary.
• Column J: Number of Leave taken by the employee.

The last row of the SIF file, under the Salary Control Record (SCR) section, includes the following details:

Column A: SCR column (Salary control record). Column B: 13-digit Agent ID. Column C: 9-digit bank Routing Code. Column D: File creation date. Column E: Time of file creation. Column F: Payroll Month and year. Column G: Number of records in the file. Column H: Total amount of salary paid. Column I: Payment currency, which is in AED. Column J: An optional field.