User Guide: Processing Payroll

Run flawless, 100% compliant payroll in just three clicks.

The crown jewel of Saral Vetan is the automated payroll processing engine. It seamlessly merges data from the Attendance, Shifts, and Leave modules to generate a perfect salary structure for every employee.

1. Initiating the Calculation

At the end of the month, simply select the target month and click "Process Payroll".

Initiating Payroll Calculation

What happens in the background?

  1. The system checks the employee's assigned Salary Structure (Basic, HRA, Allowances).
  2. It cross-references their Monthly Attendance to calculate Loss of Pay (LWP) days.
  3. It factors in approved Overtime Rules.
  4. It applies mandatory deductions like Provident Fund (PF), ESIC, and Tax Deducted at Source (TDS).

2. Finalizing the Run

Once the calculation is complete, you will be presented with a high-level summary of the total payout required.

Payroll Success Screen

You can download the Bank Transfer file instantly and upload it directly to your corporate banking portal to disburse the salaries.

3. Generating Payslips

The final step is distributing the payslips. Rather than printing physical copies or emailing them individually, the system automatically generates cryptographically signed PDFs and pushes them to the Employee Self-Service portal.

Generated Payslip PDF

💡 Tip: Employees will receive a push notification on their mobile app the second you finalize the payroll, letting them know their payslip is ready to view!