Payroll administration
Review monthly salary, approved absences and professional tax. Payroll is restricted to Balavardhan and Mukul. September 2026 is processed history; new calculations start with October 2026.
Sign in with your company Microsoft account.
Correct payroll
Use this form for released payroll. Enter the agreed amounts and unpaid days; total deductions and net pay are calculated below. PF remains blank. Original figures are retained in the audit history.
Review before saving
Confirm payroll finalization
Monthly payroll
| Employee | Current leave balance (days) | Monthly gross | Eligible calendar days | Unpaid days | Leave deduction | Professional tax | Net pay | Status / review | Actions |
|---|
Employee portal · Payroll Register · Payroll Settings
Monthly salary bank payment file
Generate the bank’s 15-column Excel layout for the selected payroll month. Uses saved Finalized / Processed history net pay and current employee bank details. This creates a file only; it does not send money or mark payroll as paid.
Sign in, choose a payroll month and load the bank report.
Optional credit-advice custom fields
| Employee | Beneficiary name | Beneficiary account | IFSC | Transaction type | Net pay ₹ | Validation |
|---|
Confirm names match bank records. You can edit the beneficiary name for this file; it does not update Employees. NEFT is the default; choose IFT for eligible within-bank payments or RTGS where applicable. Fix account/IFSC/email issues in Employees and reload. Zero net pay and unprocessed drafts are excluded.