Payroll Solutions

Payroll Solutions (as an Exclusive Solution or part of Employee Life Cycle Management)

"A Right Pay is Employees' Right" – it is not a Slogan, but a Solution committed by us.

We commit a Comprehensive Solution which will be more than a Service of completing a determined task. Our payroll process is divided into three structured phases: Pre-Payroll Perusal, During Payroll Processing and Post Payroll Perusal, ensuring accuracy, statutory compliance and complete reconciliation at every stage.

Pre-Payroll Perusal

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Ensuring Right HRIS

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Attendance / Leave / LOP / Comp-Off / Overtime

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Promotions / Transfers

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New Joiners / Separations

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Salary Revisions / Salary on Hold / Suspension

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Approved Increments & Approved Variables

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LOP Reversals

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Maternity Details

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National & Festival Holidays

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POSH Holiday

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Payroll Related Expense Management

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Overtime Details

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F&F Details

During Payroll Process

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Validate Input Data for Current Payroll Period

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Pay Days Verification

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Input Numbers Match Output Numbers

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Earnings Match Attendance

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Deductions – Advance, Loan, Penalties, PF, ESI, PT, IT, LWF etc.

Post Payroll Perusal

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Generate Salary Reports & Salary Slips

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IT, Banking & Various Payroll Reports

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Reconcile Payroll Earnings with Bank Statements

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Reconcile Payroll Deductions with Statutory Contributions

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Payroll Audit with Previous Month or Entire Year

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Verify Payroll Bank Account Details with HRIS

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Missing Payments / Double Payments Validation

Sharing the following Pay Reports

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Payroll Summary – Summary of total compensation paid to employees during a specific pay month. It helps in manpower budgeting and costing.

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Tax Report – Ensures the correct Income Tax and Professional Tax are deducted from salary, enabling the organization to meet its tax obligations.

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Social Security Benefit Reports – PF, ESI and LWF statements for the applicable period.

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Cost Reports – Cost Centre-wise, Department-wise and Project-wise reports to compute manpower costs incurred, enabling organizations to optimize manpower expenditure.

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Year-to-Date Report – Enables analysis of payroll trends across the financial year.

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New Joiner / Resignee Report – Useful for Final Settlement (F&F) processing.

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Journal Voucher – Accounting entries for payroll processing.

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Headcount & CTC Reports – Earnings, deductions and employee cost reports.

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Bank Advice & Loan Recovery Statement – Reports for salary disbursement and employee loan recovery.

Why HR Vidyalaya – for your Payroll Solutions?

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We have the expertise and tools required for Organizations to manage the payroll.

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We are consistently updating with the Regulatory Changes in complying with the process of payment of wages/salaries and deduction & remittance of taxes.

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We have the competency of "Master, Checker" to provide Operational Excellence in delivering Payroll Solutions.

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We have a dedicated team and infrastructure to keep Data Confidentiality.