Payroll Scheduler

A payroll scheduler defines when you should run your payroll so that you can pay employees on their pay day.

To view Payroll Scheduler

The Payroll Scheduler page appears.

      1. Select the financial calendar from the Financial Calendar drop down box

      2. Select With Schedule from the Scheduler drop down box, if you want to go for With Schedule.

      3. Select Annual from the Financial Year Scheduler drop down box, if you want to go for Annual.

The Payroll Scheduler of the Financial Year window appears.

      1. In the Schedule Run drop down boxes, select the Hour, minute and AM/PM.

      2. In the Cut-Off Day text box, enter the cut-off amount.

      3. In the Pay Day text box, enter the amount of payment of payroll scheduler.

      4. In the Pay Slip Day text box, enter the amount of payslip.

      5. Click Save to save the changes done or else click Cancel to exit the dialog box without saving.

The table displayed in the payroll scheduler page is:

Pay Scheduler Details

Field

Description

Month

Displays the month of for which the payroll scheduler is set

Schedule Time

Displays the time schedule for for which the payroll scheduler is set

Cut-Off-Day

Displays the cut-off day for which the payroll is stopped

Lock Date

Displays the date at which the payroll is locked

Pay Day

Displays the amount of days for which payroll has to be done

Pay Slip Day

Displays the amount of days for which pay slip has to be provided


The details displayed are:

      1. In the Month text box, the month will be displayed.

      2. In the Lock Date text box, the date of monthly payroll scheduler will be displayed.

      3. In the Pay Day text box, enter the amount of payment of payroll scheduler.

      4. In the Pay Slip Day text box, enter the amount of payslip.

      5. Click Save.

A confirmation message appears.

 

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