From spreadsheet to statutory filing
Ten steps, and only the first four are ever done more than once a year.
Create your account
Name, company, country, mobile and email. Free for 3 days, no card.
Set up your company
Company details, GST and establishment numbers, bank details, logo and authorised signatory. These appear on every report.
Bring in your employees
Add them one by one, or import the employee master you already keep in a spreadsheet.
Set your rate cards
For day-rate work, record the rate by site, skill and effective date. Revisions add a new row so history is kept.
Upload attendance
Choose the month, drop the file in. Excel, CSV, PDF or a photograph.
Check what was read
Which sheet, which columns, how many rows, and anything the system is unsure about.
Resolve exceptions
Confirm ambiguous names, create new joiners, fill in what is missing. Decisions are remembered.
Calculate payroll
Wages, PF, ESI, PT and deductions, with a full trail from source to final figure.
Review and finalise
Look at the totals, then lock the month. Reopening is recorded, never silent.
Generate outputs
Salary slips, wage register, EPF and ESI summaries, ECR file and bank transfer list.
Try it with your own attendance sheet
Upload the file you already use. You will see what the system read, what it matched, and what it wants you to check — before anything is calculated.