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AskBooks
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Run monthly payroll

From timesheet to salary credit in one workflow.

Set up the salary structure For each employee under **Payroll → Employees**, define the CTC and the breakdown (Basic, HRA, special allowance, etc.). AskBooks ships with India-default templates that satisfy minimum-wage and PF rules.

Run the cycle Open **Payroll → Run payroll → New cycle**. Pick the month. AskBooks fetches attendance (from your timesheet module or a CSV upload), computes earnings, deducts PF/ESIC/PT/TDS, and shows each employee's net pay.

Approve and disburse Department heads approve their team's payroll. Once approved, click **Disburse**. If your bank supports bulk payouts (ICICI iConnect, HDFC NetBanking corporate, etc.), AskBooks generates the payout file in the right format. Otherwise it gives you a CSV to upload manually.

Payslips Payslips are auto-generated and emailed to each employee. They can also self-serve from **Self-service portal → Payslips**.

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