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    E-FORGE > PAYROLL MANAGEMENT
PAYROLL MANAGEMENT
It contains the employee database, temporary employee database, Earning & Deduction details and leave details. It can maintain leave record of permanent employees, generate payslips of the employees after taking into account their earnings and deductions. The software provides the facility of providing any number of earning and deductions.

Set Up
The setup of the application involves defining the basics of the system. It includes yearly activity for defining leave and defining the employee database and other details. Once defined, they can be utilized for monthly activities.

Execution
This comprises of activities that form the actual working payroll application. It has activities for the administrator to define the salary of each and every employee, define the perks that he would be entitled to, define his tax computations, tax rebates, PF related entries, sanction loans, define employee salary deductions and the day to day workflow of the application.


Activities

1 Maintenance of employee personal details
2 Promotion and Transfer details
3 Training details
4 Arrears processing
5 Salary Processing
6 Leave application
7 Leave Master
8 Overtime Processing
9 Income Tax, PF and ESI calculations


Reports
The following reports are generated on the basis of the data entered in the above module
1 Payslip printing
2 Monthly & yearly leave status report
3 Individual Earning/Deduction status Report (Monthly)
4 Earning/Deduction summary Report (For one or more months)
5 Monthly salary sheet
6 Salary Sheet Summary (For one or more months)
7 PF contribution Report
8 Arrear PF contribution Report
9 ESI contribution Report
10 Monthly Salary Register
11 Yearly Salary Register
12 Temporary Employee Salary Register
13 Leave Register