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5. Payroll
5.1 Salary Inputs
11
5.1.1 Payroll Data (Import)
5.1.2 Monthly Inputs (Other Earnings or Deductions)
5.1.3 Investment Details Entry by Admin
5.1.4 Payroll Adjustments Entry
Reimbursement behaviour in three scenarios:
View all 11
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
View all 8
5.3 Payroll Reports
13
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
View all 13
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
View all 9
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 Reimbursements(Self Login/ESS)
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
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