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Step-by-Step Instructions:
- Navigate to Employees > Add New Employee.
- Personal Details: Full Name, DOB, Gender, Email, Contact Number, Address.
- Job Details: Designation, Department, Date of Joining, Work Location, Reporting Manager.
- Salary Structure: Basic, HRA, Conveyance, Special Allowances, OT rates, Bonus eligibility.
- Statutory IDs: PF, ESI, PAN, PT, UAN.
- Bank Details: Account Number, IFSC, branch.
- Click Save to create the profile.
Best Practices:
- Double-check statutory IDs and bank details to avoid salary and compliance issues.
- Maintain reporting hierarchy correctly for approval workflows.
Category: EPFO & ESI
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Subcategory: EPFO
Subcategory: ESI
Category: Payroll Help
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Subcategory: Employee Self-Service & Engagement
Subcategory: Introduction to Payroll
Subcategory: Payroll Analytics & Reporting
Subcategory: Payroll Automation & Technology
Subcategory: Payroll for Business Growth
Subcategory: Payroll Processing & Management
Subcategory: Taxation & Compliance
Category: User Manual
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Subcategory: Company Setup
Subcategory: Employee Management
Subcategory: Getting Started
Subcategory: Glossary
Subcategory: Import & Export
Subcategory: Introduction
Subcategory: Payroll Configuration
Subcategory: Payslips & Disbursement
Subcategory: Reports & Analytics
Subcategory: Running Payroll
Subcategory: Statutory Compliance & Reports
Subcategory: Troubleshooting
Subcategory: User Management & Security