Executive Summary
Operational and payroll insights
Total Gross Payroll
₹0
Net Pay: ₹0
Active Employees
0
Operators / Firemen / Helpers
Active Vendor Sites
0
Invoiced Sites: 0
Total Overtime Wages
₹0
Hours Worked: 0h
Employer PF & ESI
₹0
PF: ₹0 | ESI: ₹0
Total Billed Invoices
₹0
GST Component: ₹0Payroll Breakdown
Component-wise distribution of monthly spending
Manpower Count by Vendor
Boiler Operators, Firemen, and Helpers deployed per site
Monthly Cost Allocation by Vendor
Gross payroll cost and employer liabilities per pharma partner
Compliance & Operations Logs
Latest database audit activities
| Code | Full Name | Designation | Primary Site | Duty / OT Days | Net Salary | Bank Details | KYC Status | Action |
|---|
Shift Legends:
General (G)
Shift A (1)
Shift B (2)
Shift C (3)
Overtime (OT)
Extra Duty
Week Off
No Punch
| Employee |
|---|
| Emp Code | Employee Name | Designation | Pharma Site | Expected / Duty Days | Gross Pay | PF Deduct | ESI Deduct | Net Wages | Action |
|---|
| Bill Number | Vendor Code | Pharma Partner | Bill Date | Base Amount | Tax Rate & Treatment | GST Amount | Total Billed | TDS (1%) | Status | Action |
|---|
| Vendor Code | Pharma Partner | Employees | ESI Wages | ESI (EE + ER) | PF Wages | PF (EE + ER) | Remittance | Statement |
|---|
Organization Profile
Your company's master record — printed on every payslip, invoice, GST challan and ESI/PF statement.
Bank Accounts
Your own accounts for receiving client payments. Map each vendor to one of these (on the vendor form) — that account prints on their invoice. The default is used for any unmapped vendor.
| Label | Bank | Account No | IFSC | Branch | Default | Action |
|---|
Festival Calendar
One shared list of festival dates. Whether a vendor actually pays festival wages is set per-vendor (festival policy). "Applies to: All" covers both locations.
| Festival | Date | Applies To | Notes | Action |
|---|