Help Center

  You can update variable payments for employees from the Pay Adjustments page in Run Payroll either using the Manual or Import option:   Manual -   Em...

You can run payroll  for different locations on different dates. E.g. If you want to run payroll for Bangalore on 31st of each month and payroll for Mumba...

In a given financial year (Apr – Mar), you can move to next month of payroll run only after running the payroll for previous months and you can move to pr...

The leave and attendance data in Paybooks is captured from 3 sources: 1.From Manual Entry/Summary Import – You can enter leaves manually and also by usi...

We feel options available in Income Tax Computation drop down box is self-explanatory, anyhow we have tried to explain the options here. Compute f...

You can run payroll for all employees or only selected employees. By default, payroll will be run for all employees. If you want to exclude/include some e...

If you want the system to calculate and deduct income tax for some employees and want to manually enter the tax amount for other employees, then under Run P...

To check all earnings and deductions of employees before confirming payroll in ‘Confirm Payroll’ tab of run payroll wizard, double click in the row contai...

Why should the payroll be locked?   You should lock payroll because without locking payroll:   1. Employees will not be able to view pay slips and...

You can edit or re-run the payroll of the latest month by following the steps mentioned below:   1. From Dashboard, Click on down arrow next to ‘run payr...