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Receiving input data from client i.e. attendance Register, detail of resigned/newly
joined employees.
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Preparation of monthly payroll with detail break-up i.e. department wise, location
wise & cost center wise. Circulation of Monthly Payroll Sheet.
- Payroll Statement for Bank Transfer.
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Monthly Report of Statutory Deductions i.e. E.P.F., ESIC, Professional Tax &
Labor Welfare Fund for timely payment.
- Pay slip to Individual Employees through e-mail
- Full & Final Settlement Letter of Resigned employees
- Update Leave Register, Salary & Wages Register
- Leave Report to Individual Employees through E-Mail.
- Preparation of Overtime Sheet.
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Computation of Leave Encashment Annually/Periodically as per Company Leave Policy.
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Online access of the periodic salary statement to Individual Employee
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