Use Payroll: navigation and daily work
Open Human Resources using the left app rail, then select Payroll in its module menu. The module dashboard gathers the available records, reports and setup links.
Before you start
Maintain salary components, structures and assignments, then prepare payroll for the selected period. Review attendance and leave effects, deductions and employee details before submission and payment. Payroll access is private.
Find this module in the ERP
Human Resources → Payroll
Step-by-step instructions
Open the module
Open Human Resources using the left app rail, then select Payroll in its module menu. The module dashboard gathers the available records, reports and setup links.
{ERP_URL}/desk/nexcom-workflow/Human%20Resources/PayrollRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Continue the task
Choose the work area for your task. This staging dashboard provides Salary Slip, Salary Structure, Additional Salary, Arrear, Employee Incentive, Employee Other Income, Payroll Correction, Retention Bonus. Use an existing record for a change; use Add/New only when a new record is needed and your role permits it.
{ERP_URL}/desk/nexcom-workflow/Human%20Resources/PayrollRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Continue the task
Before saving or taking a workflow action, verify the relevant party, company, dates, source links and permissions. Use the field reference linked below for the selected record type. This navigation tutorial does not submit a business transaction.
{ERP_URL}/desk/nexcom-workflow/Human%20Resources/PayrollRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Continue the task
For review, open Accrued Earnings Report, Bank Remittance, Employee CTC Break-up, Income Tax Computation, Income Tax Deductions, Professional Tax Deductions. Check the report filters, company and date range before interpreting the results. A record count on the dashboard is not a financial total.
{ERP_URL}/desk/nexcom-workflow/Human%20Resources/PayrollRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Choose the relevant work area
- Salary Slip
- Salary Structure
- Additional Salary
- Arrear
- Employee Incentive
- Employee Other Income
- Payroll Correction
- Retention Bonus
- Salary Withholding
- Payroll Period
- Salary Component
- Salary Structure Assignment
- Employee Benefit Application
- Employee Benefit Claim
- Employee Benefit Ledger
- Employee Tax Exemption Category
- Employee Tax Exemption Declaration
- Employee Tax Exemption Proof Submission
- Employee Tax Exemption Sub Category
- Gratuity
- Gratuity Rule
- Income Tax Slab
- Payroll
- Tax & Benefits
- Payroll Entry
- Bulk Salary Structure Assignment
- Payroll Settings
- Accrued Earnings Report
- Bank Remittance
- Employee CTC Break-up
- Income Tax Computation
- Income Tax Deductions
- Professional Tax Deductions
- Provident Fund Deductions
- Salary Payments Based On Payment Mode
- Salary Payments via ECS
- Salary Register
Check the result
Check the selected record, company, source relationships, field values and available actions. A successful save, approval, submission, external notification and payment are separate events. The module screenshot is a navigation reference; it is not evidence that the business transaction described in this article was executed.
Troubleshooting
Use the installed work areas and the linked task tutorials below. Available actions and records depend on your role; external services may require their own permitted sign-in.