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Accounts related Queries
Accounts/Invoice/Subscription/Recharge/Paybooks subscription Payment related issues send an email to our account team
Fri, 7 Aug, 2020 at 4:23 PM
Delete leave
Create leave types cannot be deleted from leave master, you can delete allocate the leave master from employee master >> Leave sections >> to unc...
Wed, 12 Aug, 2020 at 3:27 PM
How to De-Allocate the salary component?
User can allocate or de-allocate a newly created pay component in the salary structure of your employees by following the steps mentioned below: It is ...
Wed, 12 Aug, 2020 at 3:41 PM
How to add decrement
The increment and decrement can be done in the increment page, refer the below user manual link for your reference.
Wed, 12 Aug, 2020 at 3:47 PM
How can i Delete Holiday
Go to Settings >> Holidays >> Click on the Delete Button >> Delete the Holiday list.
Wed, 12 Aug, 2020 at 4:00 PM
How to implement covid PF relief
As you are aware the Government has introduced an economic package to help individuals and businesses tide over the impact of COVID. One of the measures ann...
Thu, 13 Aug, 2020 at 10:48 AM
Please Elaborate your query
Hi, I would need more information to assist you with your query. Request you to please elaborate on the details so I can help you with the resolution.
Wed, 9 Nov, 2022 at 4:55 PM
Date of Joining Change
The employee DOJ cannot be changed since the employee's payroll will be processed, request you to drop an email to, to change DOJ fr...
Wed, 19 Aug, 2020 at 7:31 PM
How to add extra day salary
Sorry to inform you that there is no option to add extra day salary separately you need to calculate the amount manually and adjust in Run Payroll >> P...
Mon, 31 Aug, 2020 at 12:33 PM
Correction processed data
Refer the below points on how to correct the processed data. 1: Please use the payslips edit option to make corrections.   https://paybooks.freshdesk....
Tue, 25 Aug, 2020 at 12:12 PM