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FAQS -All modules-New UI

Payroll FAQs-New UI 7

What is the difference between 'Compute for this month', 'Use previous month's TDS' & 'Consider zero TDS'?
Why, when, and how to lock payroll?
What are the steps to be taken after the run payroll process?
Why are only some salary components and employees shown on the pay adjustments page in the run payroll wizard?
What is the difference between ‘From Manual Entry/ Summary Import’, ‘From ESS/Day-Wise Import’, ‘From Bio Metric System’, and ‘Late Occurrence', in run payroll wizard?