Employee Setup
Creating employee profiles with salary components and bank details.
Creating an Employee
Go to Payroll → Employees. Click Add Employee and fill in the employee details.
Required Fields
| Field | Notes |
|---|---|
| Employee Code | Unique ID (e.g., EMP001) |
| Full Name | As in PAN card |
| Designation | Job title |
| Date of Joining | Used for service tenure calculations |
| Salary Components | Basic, HRA, TA, Special Allowance, PF Deduction etc. |
| Bank Account | For NEFT salary transfer records |
| PAN Number | Required for TDS/Form 16 |