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Pay & time · Control the monthly close

Rehearse, review and finalise payroll with the evidence in view.

Connect effective-dated salary structures, attendance and leave inputs, earnings, deductions, reimbursements, recoveries and statutory calculations in a payroll run that can be reviewed and rolled back before finalisation.

Illustrative product interaction Grounded in supported product behaviour
Payroll control roomIllustrative interaction
1Initiate2Compute3Review4Approve5Finalise
Readiness check
Owner and history remain visible
482Employees
31Inputs pending
DraftRun status
Why this matters to the Head of HR

Payroll is the trust module. The business needs both a correct computation and the bank, register and statutory outputs it can actually use—without hiding blockers until payout day.

Use this page as a product-evaluation path: start with the operating problem, inspect the representative interaction, then verify the exact policy and output in the live product.

Payroll capabilities

Designed around the full operating workflow.

Configure the module around your structures, policies, ownership and approval model—not a generic process diagram.

Configurable pay components

Define taxable, PF-eligible, ESI-eligible, gross-impact and calculation behaviour for earnings and deductions.

Effective-dated structures

Assign salary structures by grade or employee and preserve dated revisions for arrears.

Attendance and leave inputs

Combine loss-of-pay and unpaid leave correctly while accepting approved overtime, allowance and reimbursement inputs.

Draft, compute and review

Run readiness checks, compute employees, inspect registers, payslips and variance, and resolve exceptions before approval.

Reversible rehearsal

Roll back a run before finalisation so a parallel month can be compared line by line with the existing process.

India statutory outputs

Prepare supported PF ECR, ESI return, Form 24Q, professional-tax registers, challan summaries and configured bank files.

Full-and-final flow

Bring approved settlement inputs, recoveries, leave treatment and clearance context into final payroll without claiming unsupported gratuity calculation.

Connected operating workflow

Follow the action from policy to owner to downstream result.

The exact screens differ by module, but the operating principle remains the same: the applicable rule, current owner, status, effective date and history stay visible.

A repeatable payroll close Earlier visibility into variance and blockers Filing-ready supported outputs
Payroll workflow
  1. Initiate draft and readiness checkOwner, status and history remain visible.
  2. Compute and review varianceOwner, status and history remain visible.
  3. Approve successful employeesOwner, status and history remain visible.
  4. Finalise, publish and hand off outputsOwner, status and history remain visible.
Product proof and boundaries

Evaluate the operating behaviour—not only the feature name.

These examples are illustrative product patterns grounded in the supported product material. Use the live product to validate the exact screen, policy and output required for your organisation.

Supported pattern

Reversible operating cycle

Review readiness, variance and outputs before finalisation.

Verify in demo

Initiate draft and readiness check

Use a representative employee, workforce group and effective date. Follow the transaction through owner, status and downstream impact.

Current boundary

Scope honestly before committing.

Form 16 generation, gratuity calculation and statutory bonus calculation are not presented as current native capabilities.

A working view, not a static report

Give the team clear status and exception signals.

The example measures below are illustrative. Definitions and thresholds should be configured around the operating cadence and evidence your team uses.

92%Run readiness
18Exceptions to review
1Parallel month
Pre-finalRollback available
Questions about implementation

Evaluate Payroll in your policy context.

Use your actual workforce groups, approval paths and edge cases during product evaluation.

Bring this context into the demo
Which India statutory outputs are currently described?

The supplied product material describes PF ECR 2.0, ESI monthly return CSV, Form 24Q, payroll and statutory registers, challan summaries and configured bank transfer files. Current output formats should be verified in the product before contract.

Does duoHR generate Form 16 or calculate gratuity?

Those capabilities are not currently claimed. Form 16 generation, statutory bonus and gratuity calculation should be treated as product gaps unless the product team confirms an update.

Explore Payroll

See Payroll configured around your organisation.

Bring one representative workflow or current process challenge. The demo will show the operating path, controls and connected outcomes.