Corporate Payroll Suite - Master Module

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(Date Format: YYYY-MM-DD. PT defaults to 'No'. Add 'Left Date' to stop future payrolls.)
Action Emp ID Employee Name Department DOJ (YYYY-MM-DD) Left Date (YYYY-MM-DD) Gross Salary (₹) PF (Yes/No) ESI (Yes/No) PT (Yes/No)
Emp IDEmployee NameGross (₹) Basic (50%)HRA (25%)Special (25%) PF (12%)ESI (3.25%)Gratuity (4.81%) Total CTC (₹)
Emp IDNameGross BasicHRASpecial PF Ded.ESI Ded.PTTDS Net Pay
Emp IDNameGross Wage Stat. BasicPF WageESI Wage Total EarnedTotal Ded.Net Payable

Total Gross

₹0

Total Net

₹0

Total PF

₹0

Total ESI

₹0
Compliance HeadEmployee ShareEmployer ShareTotal DuesPayment Link

Preview of Journal Entry. Use the Export Tally XML button in the top toolbar to generate the importable file.

ParticularsL/FDebit (₹)Credit (₹)

Saved Monthly Payroll Runs

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Date Generated Payroll Month Emp Count Total Gross Total Net Total PF (EE+ER) Total ESI (EE+ER) Total PT Total TDS Total Gratuity Provision Action