Payroll processing refers to the task of managing the payment of wages by a company to its employees. The steps involved in payroll processing typically include gathering employee time information for a selected time period, managing benefits &
deductions, and distributing employee pay for that time period.
Collecting Input Data from client like Attendance, Information of New Joinees, Resigned Details, Increment, Incentive, Advance, Loan etc. Processing the same at our Payroll Package and generate Pay Register in PDF/Excel format along with different type of Reports as per Client Requirement.
- Calculation of Overtime, Bonus etc.
- Maintaining Attendance Record, Leave Record, Wages Register etc
- Prepared Salary Sheet Branch wise, Unit wise, Location wise
- Preparation of Arrear Sheets
- Provide monthly Salary Slip to the individual employees through e-mail
- Preparation of Bank Transfer List, Cash Payment List
- Prepare Full & Final of Left employees
- Prepare MIS Report
- Handling queries of the employees related to their Attendance, Salary, Advance, Loan and Reimbursement etc.