Product updates

Payroll menus are now managed centrally. A Super Admin decides which modules appear, and every user in the company sees the same navigation.

New payroll accounts open with a menu already arranged for payroll work - dedicated slots and dashboard names, instead of a generic layout you have to set up yourself.

Biometric attendance now sits directly under the payroll menu, so device data and the payroll run are one click apart.

Fixed client payroll issues and corrected the demo-data email sent after signup.

The onboarding workspace is now a three-column layout. The setup steps, the form and your progress are visible together, so first-time setup takes less back-and-forth.

Corrected how basic pay and the components that depend on it are calculated during a run.

The free payslip tool returned a server error when the pay month was malformed. It now accepts every month format.

Payslip downloads failed in the iOS app. Employees on iPhone can save their payslips again.

Attendance feeds the payroll day count more accurately. Present, absent and leave days reach the salary calculation without manual correction.

Pay daily-wage staff from the same run as salaried staff. The day rate sits on the employee record, and the run works the month out from days worked.

Fixed salary deduction totals and the expense listing screen.

Weekly offs and holidays were reducing payable days incorrectly. Day-off handling is corrected.

Claim travel by distance, approve it, and see the approved amount as an expense claim on the payslip.

Direct menu links for payslips and travel reimbursement.

Added a month picker and loading states to the travel reimbursement screens.

Employee records and attendance are part of the payroll product itself. They are no longer a separate module to enable.

Raise and review travel reimbursement claims from the mobile app, with a details page for each claim.

Choose from several payslip header and footer styles, and set the template fields and colours in payroll settings, so payslips carry your branding.

Fixed a failure when downloading payslip PDFs.

Set a rate per kilometre for travel. Claims calculate themselves from the distance entered.

Clearer pay-period labels, loading skeletons, and task visibility that follows the payroll status.

Payroll is packaged as a standalone module for distribution.

New endpoints bring payroll and payslips to the mobile app. Employees check salary details and download payslips from their phone.

Set the cutoff date for each payroll period. Attendance and changes recorded after the cutoff move to the next month automatically.

Updated how the employer share of Provident Fund is calculated.

Imports were blocked with an 'employee count exceeded' message while still inside the limit. Fixed.

TDS is no longer applied to companies that do not operate under Indian tax rules.

Blank screens now explain what to do next, instead of showing nothing at all.

Download the bank statement report for salary disbursement and hand it straight to your bank.

Cleared warning messages on the payroll listing tables.

A confirmation appears when a run has generated, and a sequence problem on increments is fixed.

New buttons and a cleaner screen for adding and editing salary components.

Refreshed the pricing screen. Razorpay is the payment option for INDPayroll.

Employee basic salary was stored and shown as 0.00 in some cases. Fixed.

Resolved a payroll problem affecting specific customer accounts.

Corrected package pricing on the INDPayroll plans.

Fixes for generating and running payroll, including accounts that use manufacturing and payroll together.

New companies are walked through setup in order - company details, then the salary structure, then employees.

Polished the government and statutory form screens.

A set of usability improvements across the payroll screens.

Restored payroll module files that went missing after a release.

Fixed payslip and payroll PDF generation.

A new dashboard for payroll and employees, showing the month's run, headcount and cost in one view.

A batch of fixes to the employee salary and payroll screens after the dashboard and menu changes.

Fixed the topbar on the payroll product.

The payroll sidebar is shorter and grouped by task.

Automatic reminders go out before payroll is due, so a run is never missed.

INDPayroll gets its own login, a rebuilt payroll register, and product-specific report, Full and Final and overtime screens.

Follow-up fixes after the INDPayroll product integration.

Corrected special allowance in the salary structure calculation.

A dedicated login and signup experience for INDPayroll.

Restored missing payroll settings and fixed the settings screen.

Organisation scoping and interface fixes on the free tools.

Generate a sample payslip without a payroll account. Enter the salary, download the PDF.

Download the PF ECR file, Form 3A, Form 6A and the PF statement, ready to upload to the EPFO portal.

Monthly and annual CTC reports, a gratuity eligibility report, and an Excel view of the payroll list - all exportable.

Improved gratuity date handling, with EPS eligibility validated.

Gratuity is tracked per organisation, with eligibility and amounts held against each employee.

Import attendance in bulk. The imported days feed the payroll calculation directly.

Provident Fund contributions follow the employee's age, including the EPS eligibility thresholds.

Corrected the data on PF reports.

Salary components calculate from pay days - on the salary screen, in the component windows, and on the payslip PDF.

Improved the daily-basis salary calculation.

Corrections to the PF calculation and its reports.

Fixed signup timeouts and payroll-related signup errors.

PF calculation is wired into the employee salary screen, so the contribution is visible while you set the structure.

The Excel import reads formulas, so a prepared sheet imports as calculated.

A dashboard for the payroll product, with payroll register views.

A dedicated signup page for the payroll product.

Further corrections to report data and views.

Fixes to the payroll import, and continued report corrections.

Bulk-import payroll and salary data from Excel, with a progress view while it runs.

Configure how many days count as payable in a month, under payroll settings.

The production release of payroll.

Hotfixes and report corrections made immediately after the live release.

General payroll fixes after the multi-organisation merge.

Payroll views and reports are scoped per organisation, so a group can run several entities separately.

Report view and data fixes after the salary advance and Full and Final release.

TDS slabs are created for each organisation when payroll is set up, so nobody enters them by hand.

Settle an exiting employee in one place - settlement components, leave encashment and the final amount.

Export employee bank details and salary disbursement as a bank statement report.

Salary advances are recovered within the run. Adds register summary and detail exports, plus attendance and salary register exports.

Bug fixes following the taxable component and Labour Welfare Fund release.

Mark salary components as taxable, and record Labour Welfare Fund registration per state.

Professional Tax slabs by state, applied to each employee from their work state.

Submit statutory filings and track the paperwork from inside payroll.

Dedicated payroll reports, with stability fixes on the payroll listing screens.

The India statutory stack lands - ESI and PF fields on salary components, government forms with submissions, and PF, ESI and Professional Tax reports, with default salary components seeded for every new company.

Updated the icons across the payroll interface.