Payroll software for sme, small and medium enterprises

The modules of Customised Payroll Software are :-

Employee Master Manager - Code, Employee Name, Fathers Name, Gender, Designation, Deptt, Zone, Pt & WF Fund Manager, Salary Payment Mode, - Cash, Cheque, Tfr, Ref no for Cashcards, PF, ESI and PAN , Present, and Permanent Address, DOJ, Dt Of Ann, Leave Management – EL,CL,SL, Advance Details - Cash Adv, Tds, Loan, Others , Increment Due. REPORTS like Rate List, Bank List, Cheque Payment List, Bank Transfer List, Birthday List, Date Of Anniversary List, Pf No. not Allocated List, Esi No. not Allocated, Employee Joined, Employee Left, Increment Due.

REPORTS like Rate List, Bank List, Cheque Payment List, Bank Transfer List, Birthday List, Date Of Anniversary List, Pf No. not

Allocated List, Esi No. not Allocated, Employee Joined, Employee Left, Increment Due.

Deduction Heads - PF, ESI, Welfare Fund, Professional Tax, Advance, Loans, TDS/Income Tax Deduction, Others

Attendance Entry - Auto-Generate Attendance Function, Add Manually, Modify, Delete, Checklist

Salary Generation And Reports - Salary Generation, Wages Sheet, Payslip, Bank Transfer List , Salary Register To Excel File, Pf Statement, Esi Statement, Pf Challan, Esi Challan.

Salary History - All Salary Processed Are Saved To Salary History. It Can Generate - Old Wages Sheet, Old Attendance, Old Payslip, Pf Report, Esi Report, Annual Salary Register for an Employee, Salary Register For A Month.

Annual Returns - PF Return - Form 3a, Form 6a, Floppy, Esi Return - Form 6, Form 7, Bonus Register

Optional modules which can be connected to customised payroll software

This module can printing cheque for salary generated automatically.

Can integrate to any hardware. Imports CSV files. Report - Attendance Sheets, Daily absentism, Late coming reports. Export duties to payrolling.

Cost to company - Standard, Actual, Department wise

This module can generate re-imbursement voucher/sheet as per a fixed formulae or process a part of ot for generation of reimbursement voucher.

This module helps generate branch wise & unitwise reports.

This module will calculate income tax as per the salary rates and generate Form 16.

Cost

Standard module - Rs 13, 500 (plus taxes)

Others

MODE OF PAYMENT

Remote deposit of cheque in Corporation Bank account number 0494/CBCA0148 (where 0494 is the branch code and CBCA0162 is the account number of VNV Software Pvt. Ltd.)