Payroll

  • Maintain Employee Master (Employee Details, Assignments, Shift schedule, Compensation, Deductions including loans and advances, Overtime calculation, Reimbursements, Arrear calculation and Leave management)
  • Enter daily rooster ( facility to import daily attendance has also been provided)
  • Preparing attendance sheet
  • Automated journal voucher posting at time of salary processing
  • General administration
  • Payroll processing
  • Process Full and Final Settlement
  • Generate statutory reports (PF,ESI,TDS)

Excise

  • Define and maintain Excise information like Tariff no. in the item master data
  • Maintain Excise information like ECC No. in the BP Master
  • Define and maintain information like supplier no. Excise information etc. in AP Invoice and AP Credit Memo.
  • Maintain Excise information like Domestic Invoice, For Export etc. in AR Invoice
  • Maintain Supplier challan No., date and nature of job in Goods Receipts and Goods Issues for Job work
  • Generate Statutory and Management Reports for Excise
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