Highlights:

    User Defined Earnings & Deductions
     Leave & Attendance Management
     Loan & Advance Management
     Payroll Processing
     Salary Reports
        (Payslip & Salary Sheet)
     Bank Transfer
     Reimbursement Management
     Arrears Calculation
     Other Payments
     PF Calculation & Reports
     ESIS Calculation & Reports
     Professional Tax
     Income Tax Management
     Full & Final Settlement
     User Defined Reports
     Reporting
     Data Import
        (Masters, Salary & Leave Record)
     HR Functions
     Other Add on Modules
     User Rights

1. Leave Rules can be defined
2. Increment of Leave on Pro-rata basis
3. Carry forward facility for balance leave
4. Encashment of Leave
5. Leave Utilizes & Balances can be checked
6. CL, PL, SL, Compensatory & Customizable Leaves
7. Automatic Leave payout on termination of Employees (in Full & Final Settlement)
8. Swipe card / Attendance machine if any can be linked to our software
9. Attendance Arrears
10. Monthly Attendance Register & Yearly Attendance Summary

1. Automatically calculates all the income, deductions & Company Contributions as per the requirement
2. Regular Payslips (with Logo) can be viewed or Emailed
3. Reimbursement Payslips can be viewed or Emailed
4. User defined Salary Sheets can be viewed
5. Generates Cash / Cheque / Bank Transfer List
6. Generate Bank Statement, Direct Electronic Bank transfer files & Covering Letter for Banks
7. YTD salary Sheet & Summary of each employee
8. Separate Payslips can be generated for Arrears, Medical, Reimbursement & LT

1. Bank Transfer Statement facility available for all the banks
2. Soft copy format also available in Excel or any format specified by different banks
3. Bank Transfer Statements can be generated for both Regular, Reimbursement Payments & Supplementary Payments
4. Covering Letters
5. Cheque / Bank Transfer / Cash List

1. Multiple Reimbursement Components like Medical , LTA & Customizable Reimbursement Components
2. Upper limits can be specified – Employee wise or Grade wise
3. Annual Limits or Monthly Accruals
4. Opening Balance, Entitlement, Amount Reimbursed and Balance amount can be checked
5. Reimbursement Payslips, Bank transfer statement for Reimbursement Component

1. Arrears calculation for any previous period / Retrospective effect
2. Separate Payslips can be generated for the Arrears Components
3. Bank transfer statement for Arrears Component

1. Arrears Calculations
2. Gratuity, Bonus & Exgratia Calculation
3. Reimbursement - Medical, LTA or any other user definable reimbursement
4. Supplementary Payments
5. Monthly Reconciliation - allow us to compare the changes in the pay components from last month to this month or for any number of months

1. User defined PF Rate of Deduction for Employer & Employee
2. Employee & Employer Contribution
3. Automatic Bifurcation of EPF & EPS
4. PF applicability check at Employee Level
5. Options to Limit Maximum Salary for PF Deduction
6. Form 5, 10, 12A, 3A, 6A, Challan & Reconciliation Statement
   

1. User defined ESIC Rate of Deduction for Employer & Employee
2. ESIC applicability check at Employee Level
3. ESIC Register, Form 5, 6 & Challan

1. User definable State wise Slab
2. PT applicability check at Employee Level
3. Form III & Challan

1. Auto calculations of Exemptions & Deductions and compute income tax payable for the entire year & the tax to be paid this month
2. Auto calculation of TDS based on Projections
3. Income Tax Projections with the options to deduct projected tds from Monthly Salary
4. Prints Form 16, 16AA, 12BA & Challan 281
5. Quarterly e-TDS Return as per the NSDL format
6. Income Tax Projections can be emailed in PDF format
   

1. Employees Full & Final settlement can be prepared based on resignation of employees either in the current month or in the previous month
2. Automatically calculates outstanding Loan balances, Notice pay and Leave Encashment , Gratuity and recovers all Loan balances and Income Tax.
3. Generates Full & Final Settlement Calculation sheet for all the calculations done

1. User Defined Reports with the option to choose from the available field, user can define his own customized columnar reports
2. Sorting, Grouping, Sub-total, Grand-total & Conditions can be defined

1. Output reports to screen, printer, MS Word & Excel
2. Option to preview Payslips / Salary Sheets or any other reports on screen before final printing
3. Print Transaction & Master History for any period
4. Generating report is made easy with an advanced filter function to select the relevant employees or groups for the report
5. Prints any of our report for the previous periods.

1. Employee & Payroll Data if available in Excel can Imported to our software

1. Personal Details Qualification , Work Experience, Earning Members, Dependent, Hobbies, Achievements, Checklist & Attachments Trainings, Commitment & Targets, Discipline & Appraisal
2. Various Reminders

1. Users can be created
2. User Level Rights can be created and managed

1. Integration of Payroll Software with Tally
2. Cheque Printing Module