Skip to main content

Payroll & Indian Statutory Compliance

Vritti automates monthly salary processing by integrating daily attendance summaries, leave loss-of-pay (LOP) deductions, overtime additions, and Indian statutory compliance rules.

Salary Structure Templates

Salary structures define how an employee’s gross monthly pay is broken down into earnings and deductions.

Default Earnings Components

  • Basic Salary: Typically 50% of gross salary.
  • House Rent Allowance (HRA): 20% of basic salary.
  • Dearness Allowance (DA): 10% of basic salary.
  • Special Allowance: Remaining balance of gross salary.

Default Statutory Deductions

  • Employees’ Provident Fund (EPF): 12% deduction on basic salary.
  • Employees’ State Insurance (ESI): 0.75% deduction on gross salary (applicable for gross salary under ₹21,000/month).
  • Professional Tax (PT): State-level slab deduction (standard: ₹200/month).
  • Tax Deducted at Source (TDS): Income tax deduction based on tax regime declaration.

Executing a Monthly Payroll Run

  1. Navigate to Payroll > Process Payroll in Vritti Console.
  2. Select the target Pay Period (Month & Year).
  3. Click Initiate Payroll Run.
  4. Vritti automatically imports attendance data, calculates LOP deductions, computes net pay, and displays a review summary.
  5. Audit the calculated payslips for accuracy.
  6. Click Finalize Payroll.

Issuing & Distributing Payslips

Once payroll is finalized:
  • Payslips are instantly published to the Vritti People app for employees to view and download as PDF files.
  • Automated email or messaging notifications can be dispatched to employees.
  • Administrators can download bulk monthly payslip packages or salary bank transfer sheets (Excel/CSV).