India Payroll Processing

Automate your entire payroll lifecycle from attendance syncing to full statutory compliance (PF, ESI, PT, and TDS). UniTrack's built-in payroll engine generates compliant payslips, manages employee tax declarations, scales with customized salary structures, and provides one-click bank remittance files to process payouts in seconds.

Read Access: Because payroll contains extreme confidentiality, only users with the specific `payroll:manage` role or Owners can access this dashboard.

1. Creating Salary Components

Define the building blocks of your company's pay structures (Basic, HRA, Allowances, Deductions).

Salary Components Form
  • 1
    Earnings vs. Deductions

    From the Payroll dashboard go to Settings → Components. You can create customized Earnings (like Special Allowance) or Deductions. Check if the component is taxable.

  • 2
    Calculation Types

    Components can be Flat amounts, or calculated dynamically as a Percentage of another component (e.g., HRA as 50% of Basic). This automatically scales when employee salaries are bumped.


2. Assembling Salary Structures

Group components together to apply standardized pay scales across different tiers or departments.

Salary Structures Form
  • 1
    Create the Template

    Instead of manually entering line items for 50 different engineers, create a "Senior Engineer" Salary Structure linking Basic, HRA, and PF components.

  • 2
    Assigning to Employees

    When an employee is actively onboarded into Payroll, you simply assign them the appropriate Structure and enter their Annual CTC. The system automatically reverse-calculates the monthly breakdown.


3. Processing the Monthly Pay Run

Syncing LOP (Loss of Pay) days and generating the final ledger.

Monthly Pay Run Dashboard
  • 1
    Sync Attendance & Leaves

    Start a new Pay Run for the month. The system automatically pulls approved leave data and detects Unpaid leaves (LOP days), reducing the Gross Pay proportionately for the month.

  • 2
    Review and Approve

    Review the generated payslips in "Draft" state. You can open any individual payslip to add one-time bonuses or manual adjustments. Once perfect, hit approve to lock the run.

  • 3
    Disbursement & Remittance

    Download the Bank Remittance CSV file to upload directly to your corporate banking portal. Click "Mark as Paid" to email all employees their official encrypted PDF payslips instantly.