01 — Overview
Payroll Processing — handled end-to-end by the Indilens HR & Payroll desk. Salaries, TDS, PF and ESI computed and processed every cycle.
Every order becomes a tracked case: a named professional, a document checklist, a live status timeline and a deliverable in your vault. You always know what is happening, who is doing it and what comes next.
- A named professional accountable for your case
- Live status timeline from order to delivery
- Secure document vault with verification workflow
- Deadlines tracked on your compliance calendar
02 — Documents you will need
- 01Employee master data
- 02Salary structure details
- 03PF / ESI registration numbers, if any
- 04Attendance and leave records
Uploads happen in your secure document vault after ordering — PDF, JPG, PNG or DOCX.
03 — How the case moves
- 01
Setup
Payroll structure, statutory registrations and policies are configured.
- 02
Monthly run
Salaries, TDS, PF and ESI are computed and processed each cycle.
- 03
Statutory filing
Challans and returns are filed before due dates.
- 04
Employee documents
Payslips, letters and forms are generated and archived.
04 — Questions