Functionality: Allows to update employees' one-time earnings / allowances / deductions (bonus, incentive, and any other earnings or deductions). It must be entered every month or as needed.

Accessibility: Admin role only


Option 1: For single employee

Path: Home>>Payroll>>Salary Inputs>>General-Monthly Inputs


  • Enter employee number

  • Provide the amount in the particular head

  • Select "Generate Payroll After save" , and click to save

*Generate Payroll After Save: By choosing this option, employee salary will be automatically processed

Option 2: Bulk upload

PathHome>>Data Upload>>Payroll>>Payroll Import - Salary

  • Choose Upload Pre-Set: Monthly Input 


  • Download the Template and align the employees monthly input data in the prescribed format only 
  • Paste the data and click to Import

Step 2:

  • After upload, a message will be displayed "uploaded Successfully."

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