HRMS

5.1 Salary Inputs 11

• 5.1.1 Payroll Data (Import) Salary Input
• 5.1.2 Monthly Inputs (Variable Pay or Deductions)
• 5.1.3 Investment Details Entry by Admin
• 5.1.4 Payroll Adjustments Entry
• Reimbursement behaviour in three scenarios:

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5.2 In-Process 8

• 5.2.1 Generate Payroll
• 5.2.2 Payroll Generation Status
• 5.2.3 Close Payroll Period
• 5.2. 4 Approve Form B/C
• 5.2.6 How to Nullify Form B

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5.3 Payroll Reports 14

• 5.3.1 Salary Statement
• 5.3.2 Pay Slip
• 5.3.4 IT Computation
• 5.3.5 Payroll Custom report
• 5.3.3 Month- Wise Pay View

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5.4 Statutory Reports 9

• 5.4.1 ESI, PF & Income Tax Monthly Report
• 5.4.3 Income Tax Monthly
• 5.4.2 PF Monthly Report
• 5.4.4 How To generate Form 16/Income Tax Form16
• 5.4.5 How to Upload form 16 Part A & Part B

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5.5 ETDS 2

• 5.5.1 Income Tax Challan Details
• 5.5.2 e-TDS Report (ANNEXURE)

5.6 Reimbursement 5

• 5.6.1 Reimbursements(Admin/Finance)
• Reimbursement behaviour in three scenarios
• 5.6.2 Reimbursement Report/Status
• 5.6.3 Reimbursement Entry(Self Login/ESS/Admin)
• Reimbursement Exemption in Emportant

5.7 Salary Advances 4

• 5.7.4 Modify Advance
• 5.7.1 Advance Issuance
• 5.7.2 Advance Report & Analytics
• 5.7.3 Payroll Advance Process