Running payroll in-house eats up hours every month and one mistake in PF, ESI or TDS can trigger a notice. We process your monthly payroll end-to-end - salary calculation, deductions, payslips and statutory filings - so your team gets paid correctly and on time, every time.
Payroll processing is the complete monthly cycle of calculating employee salaries, applying statutory and voluntary deductions (PF, ESI, TDS, Professional Tax, LWF), generating payslips, and disbursing net pay - while keeping every number reconcilable against your books and compliant with EPFO, ESIC and Income Tax rules.
A clear, step-by-step process from onboarding to ongoing delivery.
Attendance, leaves, new joiners, exits and salary revisions are collected from you every payroll cycle.
Gross-to-net calculation with PF, ESI, TDS, Professional Tax and any advances or loans applied accurately.
A payroll summary is shared with you for review and sign-off before disbursement.
Individual payslips with full CTC breakup are generated and shared with employees.
ECR, ESI challans and TDS workings are prepared and filed within statutory due dates.
Any business with employees on its payroll - from a 5-person startup to a 500-employee company - across manufacturing, IT, retail, hospitality and services can outsource payroll processing to us, whether payroll is currently run manually, on Excel, or on another software.
Monthly cycle: inputs collected by the 20th, processed within 3-4 working days, payslips and reports delivered before month-end payout date.
Pricing depends on employee headcount and complexity (multi-location, multi-state PT). Contact us for a plan tailored to your company.
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B-125 Gali No-8, Near Shiv Mandir, Nangli Vihar Ext, Baprola, New Delhi 110043
Free consultation — our expert will review your requirement.