Modules

• List
• Department
• Designation
• Project
• Employee Type
• Shift
• Employee Category
• Location
• Leave Type
• Bank Master
• TDS Policy
• Salary Groups
• Employee
• Add Employee
• Add Employee Shift
• Add Employee Department
• Add Employee Salary
• Add Employee Group Salary
• Daily Attendance Entry
• Attendance Entry
• Attendance Approval
• Employee Variable salary
• Payroll Details
• Employee TDS Details
• Attendance Register
• Payroll
• Payroll Item Type
• Payroll Item
• Master Mapping
• Pay Percentage
• Payroll Payment Method
• Pay Scale
• HRA Range
• CCA Range
• PT Range
• Reports
• Employee Left Detail
• Employee Detail
• Employee Tax Computation
• Holidays
• Employee Tax
• Bank Statement
• Pay Slip
• Salary Paid Statement
• ESIC ECR File
• Employee ESI Details
• Employee PF Details
• PF ECR
• Leave
• Employee Leave Type
• Apply Employee Leave
• Employee Leave Approval
• Employee Leave Transaction
• Leave Process
• Employee Leave Details
• Leave Debit
• Leave Ledger
• Loan and Policy
• Loan Type
• Create Employee Loan
• Approve Employee Loan
• Employee Loan Details
• Loan Process
• Assets
• Asset Activity Type
• Create Asset
• Create Employee Asset
• Asset Report
• Biometric
• Integrate
• Daily Attendance Entry
• Employee Log Details
• Log Summary
• Reimbursement
• Employee Reimbursement
• Reimbursement Details
• Personal Information System
• Address
• Id Proof
• Education
• Family Details
• Nominee Details
• Probation and Confirmation
• Training Details
• Previous Employer Details
• SR Verification
• Transfers
• Deputation
• Promotion
• Demotion
• Suspension
• Punishment
• Department Test
• Settings
• Role Master
• Menu Roles
• Company Information
• User Master
• Day Type
• Set Calendar
• Salary Deduction Rule
• Work Day Hours
• Document Category
• Attach Files
• Viw Documents/a>
• Document Category
• Import Export Excel
• Mail Setting