New Payroll Process
Step 1: Login to TamilAccounting ERP
- Open your web browser and navigate to the TamilAccounting ERP login page.
- Enter your credentials (username and password) and click on the Login button.
Step 2: Navigate to Payroll Module
- After logging in, go to the HRM module from the main menu.
- Click on New -> Payroll.
Step 3: Select Payroll Criteria
- Select Month: Choose the month for which you want to process the payroll.
- Select Department: Choose the department for which you want to process the payroll.
- Select Grade: Choose the grade for which you want to process the payroll (if applicable).
Step 4: Process Payroll
- Use checkboxes to select the employees for payroll processing. You can choose one or multiple employees.
- Click on the Process Payroll button.
- The system will display a list of employees based on the selected criteria (month, department, and grade).
Note:
- If any unpaid reimbursements exist in the system, they will be automatically included in the net pay and displayed as a total of reimbursements on the payslip.
- If an employee has taken an advance salary within the month, it will be listed under deductions and subtracted from the salary in the same month.
- Loan EMI can be deducted from the salary based on the periods and active loans.