1 Update Employee master with employee details.
In employee master select status “EXISTING” Or “LEFT”
if you select the status “LEFT” the salary will not be processed for that employee
If a employee leaves , you need not delete the record, just change the status to “LEFT”
2 After updating employee master, update the salary details of each employee.
3 Update the tax master with other income and Chapter VI deductions.
PF contribution and LIC deduction from salary is taken automatically.
4 After updating all the masters, you can run the payroll for each month.
5 If there any revision in the salary , that can be updated in salary master.
6 You can view the following report after processing the salary.
Salary Statement for the Month
Pay Summary -Bank
Pay Slip Print