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
- Normal PF: Deduct on full PF wages
- On Selection of Opt-Out-No PF deduction
- 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
Step 1:
- Download the Template and align the employees CTC data in the prescribed format only
- Paste the data and click to Upload
Step 2:
- After upload, a message will be displayed "uploaded Successfully."
Note: If there is any error, check the data once and re-upload