Step-by-Step Instructions:

1. Navigate to Employees > Add New Employee.
2. Personal Details: Full Name, DOB, Gender, Email, Contact Number, Address.
3. Job Details: Designation, Department, Date of Joining, Work Location, Reporting Manager.
4. Salary Structure: Basic, HRA, Conveyance, Special Allowances, OT rates, Bonus eligibility.
5. Statutory IDs: PF, ESI, PAN, PT, UAN.
6. Bank Details: Account Number, IFSC, branch.
7. Click Save to create the profile.

Best Practices:

• Double-check statutory IDs and bank details to avoid salary and compliance issues.
• Maintain reporting hierarchy correctly for approval workflows.