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Payroll & HRPayroll Settings

Payroll Settings

All payroll and HR configuration lives at Settings → Payroll & HR — eight cards covering salary rules, leave rules, holidays, and statutory settings.

Settings Cards

CardWhat you configure
Salary ComponentsEarnings, deductions, and employer contributions — see Salary Structures
Salary TemplatesReusable salary structure templates
Leave TypesLeave categories, accrual, carry forward, sandwich rules — see Leave Management
Leave PoliciesAllocation rules and applicability by employment type
Holiday CalendarNational, restricted, and company holidays
Late-Coming PolicyGrace period, thresholds, and LOP deductions for late arrivals
Payroll ConfigurationPF, ESI, PT, TDS, overtime, and working day rules
Document TypesEmployee compliance document types (ID, education, etc.)

These pages require the manage PayrollConfig permission — included in the Admin and HR Manager roles.

Late-Coming Policy

Enable late-coming deductions and choose a Deduction Model:

  • Threshold (slab-based) — Define slabs, e.g. every N late marks per cycle costs a half-day LOP
  • Time-Based (minutes) — Accumulated late minutes convert to LOP via Minutes per Half-Day LOP
  • Both (max of the two) — Applies whichever deduction is larger

Set the Grace Period (minutes) and a Reset Cycle (Monthly or Quarterly). The policy applies only to contracts with Apply late-coming policy enabled.

Payroll Configuration

The Payroll Configuration page controls organization-wide calculation rules:

  • General — Currency, default pay cycle, pay day, and Working Days Calculation (Calendar Based, Fixed 26 Days, or Fixed 30 Days)
  • Break & Lunch — Break duration, paid/unpaid break type, and default shift start time
  • Provident Fund (PF) and ESI — Employee/employer rates and wage limits
  • Professional Tax & TDS — Enable/disable PT and TDS calculation
  • Overtime — Pay multiplier and max hours per month
  • Late Deduction — Default grace minutes

Bulk Import

To onboard many employees at once, use Payroll → Bulk Import:

Download the Template

Get the CSV template with the expected columns for employees and contracts.

Upload & Validate

Upload your filled CSV and run validation — errors are reported per row before anything is written.

Import

Execute the import to create employees and contracts in one pass.

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