In this post, we will see related to reimbursement claimed in and importing Bill details to Saral PayPack with detailed step by step explanation.
In this post, we will see the process of Importing Employee Declaration information for Tax Computation from Excel to Saral PayPack.
In this post, we will see the complete process for the PF-ESI Return Generation in Saral PayPack with the help of screenshots.
We will see how to enter employee details for TDS in a Financial Year. This is required for tax computation and Monthly TDS calculation.
In this post, we will see the step-by-step process on how to update KYC to the EPFO portal through Saral PayPack software.
In this post, we will discuss the process of registration renewal in Saral PayPack once the software is updated to the latest version.
In this post, we will discuss the step by step procedure for Leave Policy definition in Saral PayPack Cloud with the screenshots.
In this post, we will see the procedure to update Saral PayPack to a newer version (major release) on financial year change.
Hello, in this post we will discuss the working of Reimbursement Module in Saral PayPack software. Follow the steps to complete the process.
In this post, we will see Leave definition in Saral PayPack Cloud. Ensure that the basic company details and salary settings are done before the process.