Functionality: Allows to update CTC details for single and bulk employee

Accessibility: Admin role only


Process:

Option 1: For single employee 

Path: Home>>Payroll>>Salary Inputs>>General - Salary Master Inut

Step 1:

  • Select Employee number and provide CTC inputs (Monthly/ yearly as per configuration)

Select PF option, as needed

  1. Normal PF: Deduct on full PF wages
  2. On Selection of  Opt-Out-No PF deduction
  3. PF on Minimum Wages: consider PF ceiling












Step 3:

  • Select compute calculated earning and click to save
  • Payroll will be generated
  • Click to show payslip to view payslip




Option 2: Bulk Upload

Path: Home>>Data Upload>>Payroll>>Payroll Data (Import) 

  • Choose Upload Pre-Set: Salary Master 


Process:

  • Download the Template: Start by downloading the provided template.
  • Prepare the Data: Fill in the necessary data within the template.
  • Upload the Excel File: Use the "Select Excel File" option to upload your prepared Excel file, or you can copy and paste the data directly into the system.
  • Import the Data: After uploading, click "upload"

  • Confirmation: Once the upload is successful, a success message will be displayed. 


Note: If there is any error, check the data once and re-upload