Saral PayPack

Saral HRM Step 1: Open saral.pro/loginStep 2: On the screen, you will see “HR Solutions”. Click on “Log into Saral HRM” under it. Step 3: You will be redirected to the Saral HRM login page. Saral ESS WEB Step 1:

In this section we will understand how to export employees' tax declaration details in bulk for a selected financial year.  Let us start:  To Export in Bulk, navigate to TDS Details → Declaration Forms. Then, click Bulk Export.  Select the Financial Year from

In this section we will learn to export the employee's declaration details into Excel files. To export, navigate to TDS Details → Declaration Forms. Then, click on Export.  Click on to browse and select the folder for saving the declaration forms

In this section we will understand how to import the updated declaration form of the employees. Let us start:  To import, navigate to TDS Details →Declaration Forms. Then, click on Import. In the Directory Name, click on to browse and select the

In this article, we will be learning how to update the Tax Saving details for employees in SPP To proceed, navigate to TDS Details → More Employee Details.   Select the Financial Year from the drop-down list. The employee-wise tax-related details will be

In this section, we will learn how to compute the income tax details and view the computed results. Computing income tax ensures that the correct amount of tax is paid based on income, deductions, and exemptions. It helps in staying

Hello Everyone, In this tutorial, we will be learning on how to configure Monthly Salary Disbursement in Saral PayPack. At first let us understand what is Monthly Salary Disbursement, Salary disbursement is the payment to the employees based on their earnings during

Hello Everyone, In this we will be learning on How to do the Ex-Gratia Process in Saral PayPack. Let us first understand what Ex-Gratia is? Ex-gratia refers to a voluntary payment made by an employer to an employee as a goodwill gesture, usually

Hello Everyone, In this post, we will learn how employees can claim reimbursement in. To begin, navigate to Pre Salary Transactions, select Reimbursement, and click on Claim. In the Reimbursement Name field, click the dropdown and select the required reimbursement category. The reimbursement

Hello Everyone,  In this tutorial we will be learning how to configure the leave or how to do the master settings for the defined leave in Saral paypack After creating the leave type under Leave Definition, to do master settings for the