campusaegis.com

Administrator & Staff Documentation

Payroll & Salary

Manage employee salaries, deductions, and payroll processing.

Salary Structure

Define pay components for employees.

  1. Go to Payroll → Salary Structure
  2. Click Create Structure
  3. Add earnings:
    • Basic Salary
    • House Rent Allowance (HRA)
    • Dearness Allowance (DA)
    • Travel Allowance
  4. Add deductions:
    • Provident Fund (PF)
    • ESI
    • TDS
    • Professional Tax
  5. Save structure

Payroll Processing

Generate monthly salary.

  1. Go to Payroll → Process
  2. Select month and year
  3. System calculates:
    • Gross salary
    • Total deductions
    • Net salary
  4. Review calculations
  5. Make adjustments if needed
  6. Approve payroll
  7. Process payments

Payslips

Generate and distribute payslips.

  1. Go to Payroll → Payslips
  2. Select employee or batch
  3. Choose month
  4. Generate payslip
  5. Preview and print
  6. Email to employees

Loan Management

Handle employee loans and advances.

  1. Go to Payroll → Loans
  2. Create loan application
  3. Approve/reject application
  4. Set repayment schedule
  5. Track deductions from salary