The payroll section allows user to process the payroll for the particular month after processing the attendance data.

This module covers following Sections:
- Increment details
- Deductions details
- Advance/ Loan details
- Pending Salary details
- Payroll processing Options
- Payroll processing
- Payroll issue
- Leave/Final settlement

Following reports can be generated from the Payroll System
- Increment Details
- Salary Details
- Advance Details
- Pay slip Issued by Cash
- Pay slip Issued by Cheque
- Pay slip Issued by Bank Transfer
- Denomination details for the total salary paid by Cash
- Consolidated salary details
- Leave settlement Details
- Final Settlement details
- Total Liabilities
- Previous Settlement Details

Users Details
Allows super user to create the different types of users such as manager/super user/ user and can set different privileges to access different forms.

MIS Reports
Report generating module, in which the user can sort the records in different ways, such as date wise, month wise, department wise, grade wise or employee wise.

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