PayHead Master

In Payhead Master, salary components are created and managed. Every payhead must be assigned a Head Type and a Payhead Category.

• i)Allowance: Used for salary earnings paid to employees. Examples: Basic, HRA, Conveyance, Special Allowance.
• ii)Deduction: – Used for amounts deducted from employee salary. Example: – Loan ded, Canteen, other, etc.
• iii)Reimbursement: – Used to reimburse employees against approved bills or claims. Examples: Travel, Medical, Mobile Reimbursement.

Navigation:-  Payroll–> Configuration–>Payhead Master

Steps to Add a Payhead:

• Go to Payroll → Configuration → Payhead Master.
• Click Add New. Enter the Payhead Name. Select the Head Type (Allowance, Deduction, or Reimbursement).
• Select the Payhead Category (System, Fixed, Variable, or Supporting). Enter other required details as applicable.
• Click the Save and Exit button to create the payhead.