Attendance reading
One upload workflow for Excel, CSV, PDF, JPG and scans. Structure-aware: title rows, merged cells, blank filler rows and TOTAL lines are all handled. Multi-sheet workbooks are ranked and multi-month logs are split by period.
One place for the attendance file, the employee master, the wage calculation, the statutory returns and the reports you hand over.
One upload workflow for Excel, CSV, PDF, JPG and scans. Structure-aware: title rows, merged cells, blank filler rows and TOTAL lines are all handled. Multi-sheet workbooks are ranked and multi-month logs are split by period.
Serial-numbered display (001, 002, 003) independent of employee codes. Sections for personal, employment, payroll, EPF, ESI, bank, contact, documents, attendance history and audit. Add, import, search, filter, edit, deactivate and export.
Day-rate contract manpower and monthly-salaried staff, side by side. Basic, DA, HRA, allowances, bonus, overtime, LOP, PF, ESI, PT and other deductions, with gross, total deductions and net pay.
EPF, EPS eligibility with reasons recorded, EDLI, administration charges, the wage ceiling and its treatment, ESI contribution periods, the daily-wage exemption, and date-effective rules throughout.
ECR generation with validation status, critical errors and warnings shown before export. Critical errors cannot be silently ignored.
Attendance, payroll, EPF, ESI, professional tax, employee master, bank and audit reports. Salary slips and summaries as proper PDFs carrying your logo, address, bank details and authorised signatory.
Day rates by site, skill and effective date. Revising a rate adds a new row so back-billing an old month still uses the rate that applied then.
One to five year terms, server-verified payment, renewal that extends rather than replaces your expiry date, and expiry warnings ahead of time.
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.