Statutory configuration
Configure PF, ESI, Professional Tax, LWF and TDS by location and employee category so contribution rules apply automatically during processing.
Module Detail
Indian Payroll
Process India-ready salaries with PF, ESI, Professional Tax, TDS, payslips and bank files - using attendance, leave and reimbursements from the same employee record.
PF ESI PT TDSPayslipsBank files
Business Impact
India-ready
PF, ESI, PT and TDS applied in every run
One cycle
from attendance and leave to bank file
Audit-ready
payslips, registers and F&F records
Capabilities
Run statutory Indian payroll from one connected HRMS, not a month-end spreadsheet.
Peeplynx Indian Payroll applies PF, ESI, PT and TDS on live attendance and leave inputs, then produces payslips, bank files and settlement records from the same cycle.
Connected pay inputs
Attendance, unpaid leave, overtime and approved reimbursements feed the payroll run instead of being re-entered from exports.
Payslips, bank files and F&F
Generate payslips and bank upload files, then compute full and final settlement when Workforce Central records an exit.
See Payroll in a live Peeplynx workflow.
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