Payroll: Accurate and Compliant Processing
Ninerole's Payroll module ensures accurate and compliant payroll processing with integrated attendance, leave, tax, compliance, and reimbursements. It allows for the configuration of flexible salary structures, including earnings, deductions, and various salary components. The system efficiently processes payroll and generates payslips with audit-ready records, ensuring transparency and accuracy. It also manages tax and compliance, handling TDS, PF, ESI declarations, and other statutory requirements. Additionally, Ninerole facilitates the management of loans and reimbursements, including advances, travel claims, and other employee reimbursements.

Step-by-step guides
Back to all modules · Ninerole HRMS overview
Common questions
How do I run payroll?
Run the readiness check, create a pay run, validate and calculate it, then finalize and download the bank salary file. Full guide
What has to be ready before a pay run?
Salary templates, each employee's salary details, and a payslip template. The readiness check enforces all three. Full guide
Can payroll be reversed after finalizing?
Finalizing locks the pay run and its payment details. Treat it as not casually reversible and confirm before you finalize. Full guide
Where do employees find their payslip?
Under Payroll in their own workspace, once the pay run for that period is finalized. Full guide

