Dear friends,
I am setting up the new hr processes in our company , so i need a very good attendance sheet where each employee fills the date. with time in and time out and remarks column.
i need December attendance sheet. as sample to put to my mgmt.
so please provide the information required.
From India, Tirupati
1I am setting up the new hr processes in our company , so i need a very good attendance sheet where each employee fills the date. with time in and time out and remarks column.
i need December attendance sheet. as sample to put to my mgmt.
so please provide the information required.
From India, Tirupati
Built for fast-growing teams! Scale your HR operations effortlessly. See It In Action - Book Your Demo
Dear all. I want to set up the HR system in a new born organistion. pls help what are the requirement i’ll have to collect or what would be the primary steps.
From India, Bareli
From India, Bareli
Please find the new version of Salary Master with new features.
A totally user-friendly program. You can enter your company name, address, department, and designations. You can set categories of Fixed Earnings, Other Earnings, Fixed Deductions, and Other Deductions on the Salary Slip. You can set limits for ESI, P.F, Income Tax Slabs for both Men and Women, Surcharge settings, and Professional Tax.
The program is designed in two modes:
1. In Auto mode, the salary slip will be generated based on the predefined data in the "Company Detail Sheet."
2. In Manual mode, the salary slip will be generated based on manual details provided by you, disregarding the data in the "Company Detail Sheet."
For example, for regular employees, the salary can be generated in Auto mode as per company policy, while for temporary employees or those not following regular rules, Manual mode can be used to input data manually.
The software contains:
1. Attendance Register.
2. Payroll Register.
3. Generate Salary Slip.
4. Track Employees' Leave history.
5. Track Income Tax of all employees.
6. Print out Leave History of Employees.
7. Overtime Monitor.
8. Master Data sheet of all Employees.
9. Leave Calculation sheet.
10. ESI Calculation (Set Your Requirements).
11. P.F Calculation (Two options based on Basic amount).
12. Pension Scheme (not more than 541 rs submission).
13. TDS Calculation.
14. Annual Salary statement of Employee and Employer.
15. Employer Monthly Salary statement.
16. Income Tax Calculations.
17. Generation of Form No-6 (For ESIC).
18. Generation of Form no-3A (PF).
19. Generation of Form no-6A (PF).
Limitation: You need to monitor employee leave each month; when it goes into the negative, a red indication will appear, indicating that it should be marked as LWP to prevent any salary slip generation issues.
Required Attention: Please pay attention to the Auto and Manual modes and P.F Selection.
If you find this useful, don't forget to drop a thanks.
Download: [Free File Hosting & Video Downloads, Free File Sharing, Online Friends Network - Ziddu](http://www.ziddu.com/download/8908540/SalaryMaster-NewVersion-10.3.2010.zip.html)
Please follow the steps in the given sequence.
First, open the "Company Detail Sheet":
1. Open the "Company Detail Sheet."
2. Change the company name and address.
3. Modify salary descriptions and categories as per your requirements.
4. Enter percentages according to your company's needs.
5. Provide ESI and P.F details.
6. Set Professional tax slab.
7. Enter department/designation details.
8. Specify tax slabs for men and women.
Second, open the "Master Data Sheet":
1. Enter employee details.
2. Select designation/department.
3. Enter PAN no., bank details, P.F, ESI, DOB, etc.
4. Input gross salary/month.
5. Decide between Auto and Manual mode for salary slip generation.
6. Enter OT details.
7. Record leave history, rent paid, deductions, etc.
Third, open the "Attendance sheet for a particular month":
1. Enter attendance/leave/holiday details.
2. Input employee overtime.
Fourth, open the "Payroll sheet for a particular month":
1. Enter reimbursement and deduction details.
2. Input the salary amount paid.
3. Select the type of payment.
Most of the remaining sheets are monitoring or summary sheets.
From India, New Delhi
A totally user-friendly program. You can enter your company name, address, department, and designations. You can set categories of Fixed Earnings, Other Earnings, Fixed Deductions, and Other Deductions on the Salary Slip. You can set limits for ESI, P.F, Income Tax Slabs for both Men and Women, Surcharge settings, and Professional Tax.
The program is designed in two modes:
1. In Auto mode, the salary slip will be generated based on the predefined data in the "Company Detail Sheet."
2. In Manual mode, the salary slip will be generated based on manual details provided by you, disregarding the data in the "Company Detail Sheet."
For example, for regular employees, the salary can be generated in Auto mode as per company policy, while for temporary employees or those not following regular rules, Manual mode can be used to input data manually.
The software contains:
1. Attendance Register.
2. Payroll Register.
3. Generate Salary Slip.
4. Track Employees' Leave history.
5. Track Income Tax of all employees.
6. Print out Leave History of Employees.
7. Overtime Monitor.
8. Master Data sheet of all Employees.
9. Leave Calculation sheet.
10. ESI Calculation (Set Your Requirements).
11. P.F Calculation (Two options based on Basic amount).
12. Pension Scheme (not more than 541 rs submission).
13. TDS Calculation.
14. Annual Salary statement of Employee and Employer.
15. Employer Monthly Salary statement.
16. Income Tax Calculations.
17. Generation of Form No-6 (For ESIC).
18. Generation of Form no-3A (PF).
19. Generation of Form no-6A (PF).
Limitation: You need to monitor employee leave each month; when it goes into the negative, a red indication will appear, indicating that it should be marked as LWP to prevent any salary slip generation issues.
Required Attention: Please pay attention to the Auto and Manual modes and P.F Selection.
If you find this useful, don't forget to drop a thanks.
Download: [Free File Hosting & Video Downloads, Free File Sharing, Online Friends Network - Ziddu](http://www.ziddu.com/download/8908540/SalaryMaster-NewVersion-10.3.2010.zip.html)
Please follow the steps in the given sequence.
First, open the "Company Detail Sheet":
1. Open the "Company Detail Sheet."
2. Change the company name and address.
3. Modify salary descriptions and categories as per your requirements.
4. Enter percentages according to your company's needs.
5. Provide ESI and P.F details.
6. Set Professional tax slab.
7. Enter department/designation details.
8. Specify tax slabs for men and women.
Second, open the "Master Data Sheet":
1. Enter employee details.
2. Select designation/department.
3. Enter PAN no., bank details, P.F, ESI, DOB, etc.
4. Input gross salary/month.
5. Decide between Auto and Manual mode for salary slip generation.
6. Enter OT details.
7. Record leave history, rent paid, deductions, etc.
Third, open the "Attendance sheet for a particular month":
1. Enter attendance/leave/holiday details.
2. Input employee overtime.
Fourth, open the "Payroll sheet for a particular month":
1. Enter reimbursement and deduction details.
2. Input the salary amount paid.
3. Select the type of payment.
Most of the remaining sheets are monitoring or summary sheets.
From India, New Delhi
Please find the new version of Salary Master with new features.
It's a totally user-friendly program. You can enter your Company name, Address, Department, and Designations. You can set categories of Fixed earning, Other Earning, Fixed deduction, and Other deduction in the Salary Slip. You can also set limits for ESI, P.F, Income Tax Slab for Men and Women, Surcharge setting, and Professional Tax.
The program is designed in two modes:
1. Auto mode: Salary slip will be generated as per your predefined data given in the "Company Detail Sheet."
2. Manual mode: Salary Slip will be generated as per manual details given by you. It will not concern with the data given by you in the "Company detail sheet."
For example, for generating salary for Regular Employees as per company policy, you may put these employees on Auto mode. For Temporary Employees or those not following regular employee rules, they can be put on Manual mode and enter the data manually.
The software contains various features like Attendance Register, Payroll Register, Generate Salary Slip, Track Employees' Leave history, Track Income Tax of all Employees, Print out Leave History of Employees, Overtime Monitor, Master Data sheet of all Employees, Leave Calculation sheet, ESI Calculation, P.F Calculation, Pension Scheme, TDS Calculation, Annual Salary statement of Employee and Employer, Employer Monthly Salary statement, Income Tax Calculations, Generation of Form No-6 (For ESIC), Generation of Form no-3A (PF), Generation of Form no-6A (PF).
Limitation: You have to monitor Leave of employees each month. When it goes negative, a red indication will glow on that cell, and you have to put it on LWP; otherwise, minus leave will affect salary slip generation.
Required Attention: Please be vigilant about Auto and Manual mode and P.F Selection.
If you find this useful, don't miss to drop Thanks...
Download: [Free File Hosting & Video Downloads, Free File Sharing, Online Friends Network - Ziddu](http://www.ziddu.com/download/8908540/SalaryMaster-NewVersion-10.3.2010.zip.html)
Please follow the steps as per the given sequence.
First, open "Company Detail Sheet":
1. Open "Company Detail Sheet"
2. Change Company name and Address.
3. Change Salary descriptions: By default, I gave some categories for Fixed earning/Reimbursement/Other deductions. Change the Names of These Categories as per your requirements.
4. As you enter details mentioned in step 3, the names of the categories will appear in auto-generation salary just below the Salary description.
5. Enter the percentage as per your company requirements to generate the salary of all employees (By default, I gave Basic = 25% of gross. You can change 25% and enter your %).
6. Enter % of ESI from Employee and Employer and For P.F Choose your Options.
7. For Professional tax Slab, enter your criteria.
8. Enter the Name of Departments/Designation of Employees of your Organizations.
Second, open "Master Data Sheet":
1. Enter Employee name-gender-employee code.
2. Select his/her designation-department.
3. Enter Pan no-Bank A/C No-Bank name-P.F no-ESI No-DOB-DOJ-Location.
4. Enter Employees Gross salary/Month.
5. If You choose Auto mode, the Salary slip will be generated automatically as per (%wise detail) data given by you in the "Company detail sheet" (normally for Regular Employees put Auto mode). But if You don't want to follow the rules entered by You in the "Company detail sheet," put manual mode here You can Enter his/her Basic-HRA and all details of the salary manually.
6. Enter the Amount of OT/Hr if Employee does OT.
7. Enter leave details, Previous Year Leave-This Year Leaves.
8. Enter Rent paid by Employee for exemption under section 10&17.
9. Enter Amount for section 80c and 80D for U/S VIA deduction.
Third, open "Attendance sheet according to a particular Month":
1. Enter Attendance/Leave/Holiday of Employee.
2. Enter Overtime of The Employee.
Fourth, open "Payroll sheet according to a particular Month":
1. All salary details and attendance will automatically carry forward. You have to enter only reimbursement detail and other deduction details only.
2. Salary will generate as per your data.
3. Enter the Salary Amount Which You have Paid.
4. Select the Type of Payment.
Most of the remaining sheets are monitoring or summary sheets.
From India, New Delhi
It's a totally user-friendly program. You can enter your Company name, Address, Department, and Designations. You can set categories of Fixed earning, Other Earning, Fixed deduction, and Other deduction in the Salary Slip. You can also set limits for ESI, P.F, Income Tax Slab for Men and Women, Surcharge setting, and Professional Tax.
The program is designed in two modes:
1. Auto mode: Salary slip will be generated as per your predefined data given in the "Company Detail Sheet."
2. Manual mode: Salary Slip will be generated as per manual details given by you. It will not concern with the data given by you in the "Company detail sheet."
For example, for generating salary for Regular Employees as per company policy, you may put these employees on Auto mode. For Temporary Employees or those not following regular employee rules, they can be put on Manual mode and enter the data manually.
The software contains various features like Attendance Register, Payroll Register, Generate Salary Slip, Track Employees' Leave history, Track Income Tax of all Employees, Print out Leave History of Employees, Overtime Monitor, Master Data sheet of all Employees, Leave Calculation sheet, ESI Calculation, P.F Calculation, Pension Scheme, TDS Calculation, Annual Salary statement of Employee and Employer, Employer Monthly Salary statement, Income Tax Calculations, Generation of Form No-6 (For ESIC), Generation of Form no-3A (PF), Generation of Form no-6A (PF).
Limitation: You have to monitor Leave of employees each month. When it goes negative, a red indication will glow on that cell, and you have to put it on LWP; otherwise, minus leave will affect salary slip generation.
Required Attention: Please be vigilant about Auto and Manual mode and P.F Selection.
If you find this useful, don't miss to drop Thanks...
Download: [Free File Hosting & Video Downloads, Free File Sharing, Online Friends Network - Ziddu](http://www.ziddu.com/download/8908540/SalaryMaster-NewVersion-10.3.2010.zip.html)
Please follow the steps as per the given sequence.
First, open "Company Detail Sheet":
1. Open "Company Detail Sheet"
2. Change Company name and Address.
3. Change Salary descriptions: By default, I gave some categories for Fixed earning/Reimbursement/Other deductions. Change the Names of These Categories as per your requirements.
4. As you enter details mentioned in step 3, the names of the categories will appear in auto-generation salary just below the Salary description.
5. Enter the percentage as per your company requirements to generate the salary of all employees (By default, I gave Basic = 25% of gross. You can change 25% and enter your %).
6. Enter % of ESI from Employee and Employer and For P.F Choose your Options.
7. For Professional tax Slab, enter your criteria.
8. Enter the Name of Departments/Designation of Employees of your Organizations.
Second, open "Master Data Sheet":
1. Enter Employee name-gender-employee code.
2. Select his/her designation-department.
3. Enter Pan no-Bank A/C No-Bank name-P.F no-ESI No-DOB-DOJ-Location.
4. Enter Employees Gross salary/Month.
5. If You choose Auto mode, the Salary slip will be generated automatically as per (%wise detail) data given by you in the "Company detail sheet" (normally for Regular Employees put Auto mode). But if You don't want to follow the rules entered by You in the "Company detail sheet," put manual mode here You can Enter his/her Basic-HRA and all details of the salary manually.
6. Enter the Amount of OT/Hr if Employee does OT.
7. Enter leave details, Previous Year Leave-This Year Leaves.
8. Enter Rent paid by Employee for exemption under section 10&17.
9. Enter Amount for section 80c and 80D for U/S VIA deduction.
Third, open "Attendance sheet according to a particular Month":
1. Enter Attendance/Leave/Holiday of Employee.
2. Enter Overtime of The Employee.
Fourth, open "Payroll sheet according to a particular Month":
1. All salary details and attendance will automatically carry forward. You have to enter only reimbursement detail and other deduction details only.
2. Salary will generate as per your data.
3. Enter the Salary Amount Which You have Paid.
4. Select the Type of Payment.
Most of the remaining sheets are monitoring or summary sheets.
From India, New Delhi
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