| Employee Bank Account |
| Employee Bank Name |
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| Employee Bank Account |
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| Master |
| Nationality |
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| Caste |
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| Religion |
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| Agent Master |
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| Category Level |
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| Designation |
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| Employee Grade |
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| Work Shift Master |
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| Allowance |
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| Handicapped Type |
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| Employee Recruitment |
| Direct Employee Recruitment |
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| Registration Fees |
| Registration Fees Master |
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| Modify Registration Fees |
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| Registration Fees Approval |
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| Cancel Registration Fees Approval |
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| Recruitment Management |
| Direct Employee Conversion |
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| Recruitment Management full module |
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| Employee Management |
| Modify Employee Information |
| Modify General Information |
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| Modify Contact Details |
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| Modify Name |
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| Modify Educational Qualification |
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| Modify Languages Known |
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| Modify Physical Attribute |
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| Modify Past Experience |
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| Modify Skill Set |
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| Modify Marital Status |
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| Modify Government Documents |
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| Modify Other Documents |
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| Modify Documents Submission |
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| Handicapped Entry |
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| Employee PF Exempted |
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| Modify Next To Kin |
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| Modify Family Members & Nominee |
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| Modify Agent |
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| Modify Category |
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| Pay Structure Management |
| Employee Pay Structure |
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| Employee Additional Allowance |
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| Employee Additional Deduction |
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| Employee Posting |
| Employee Movement Advice For Office Staff |
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| Employee Movement Advice For Site Staff |
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| Branch Transfer |
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| Department Transfer |
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| Workshift Change |
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| Employee Separation |
| Exit CheckList Master |
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| Apply Resignation |
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| Approval For Resignation By Heads |
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| Approval By HR |
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| Cancel Approval By HR |
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| Resignation Direct |
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| Office Staff Salary From Site |
| Office Staff Salary From Site Requisition |
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| Manager Approval Office Staff Salary From Site |
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| HR Approval Office Staff Salary From Site |
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| Other Menu |
| Employee Hierarchy |
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| Loan & Advance |
| Salary Advance |
| Apply Salary Advance For Own |
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| Apply Salary Advance For Site Staff |
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| Grant or Deny Salary Advance |
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| Cancel Salary Advance Approval |
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| Salary Advance Given By Accounts |
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| Salary Advance WipeOff |
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| Salary Advance Bulk Entry |
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| Salary Advance Direct Entry |
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| Loan |
| Loan Requirement Type Master |
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| Loan Booking for Own |
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| Loan Booking for Site Staff |
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| Loan Approval By Supervisor |
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| Cancel Loan Approval By Supervisor |
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| Loan Approval By Branch Head |
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| Cancel Loan Approval By Branch Head |
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| Loan Approval By HR |
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| Cancel Loan Approval By HR |
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| Loan Given By Accounts |
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| Loan Wipe Off |
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| Loan Bulk Entry |
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| Loan Direct Entry |
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| Attendance Management |
| Leave Management |
| Leave Master |
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| Employee Leave Master |
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| Leave Application |
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| Leave Approval By Manager |
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| Cancel Leave Approval By Manager |
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| Leave approval Of Manager Done By HR |
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| Leave Approval By HR |
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| Cancel Leave Approval By HR |
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| Leave Application Direct |
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| Attendance Policy |
| Office Holidays |
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| Extra Holidays |
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| Daily Attendance |
| Time In |
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| Time Out |
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| Employee Daily Attendance |
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| Delete Office Staff Daily Attendance |
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| House Rent |
| House Rent Master |
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| House Rent Booking for Employee |
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| House Rent Discontiue for Employee |
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| Tour Management |
| Tour Master |
| Category Level Tour Eligibility |
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| Tour Application |
| Apply New Tour |
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| Modify Journey Detail |
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| Tour Approvals |
| Tour Approval By Manager |
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| cancel Tour Approval By Manager |
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| Tour Tickets |
| Ticket Booking |
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| Ticket Booking Modify/Cancel |
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| Tour Advance |
| Tour Advance Given |
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| Modify Tour Advance Given |
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| Refund Advance Amount For cancel Tour |
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| Tour Settlement |
| Enter Tour Settlement |
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| Modify Tour Settlement |
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| Tour Settlement Approvals |
| Tour Settlement Approval By Manager |
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| Tour Settlement Approval By Accounts |
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| Tour Settlement Approval By HR |
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| Cancel Tour Settlement Approval By Manager |
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| Cancel Tour Settlement Approval By Accounts |
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| Cancel Tour Settlement Approval By HR |
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| Disciplinary Action & Reward |
| Other Menu |
| Disciplinary Action & Reward Master |
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| Penalty Rule Master |
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| Disciplinary Action & Reward Taken |
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| Delete Disciplinary Action & Reward Taken |
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| Reports |
| Employee Management Reports |
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| Branchwise Employee Status Report |
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| Employee List |
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| Employee Join Report |
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| Employee Left Report |
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| Employee Absconding Report |
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| Branchwise Departmentwise List |
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| Handicapped Report |
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| PF Exempted Report |
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| Modify Information Summary Report |
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| Gun-Vechile Licence Renewal Done |
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| Gun-Vechile Licence Renewal Pending |
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| Employee Transfer Reports |
| Site Transfer Report |
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| Branch Transfer Report |
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| Department Transfer Report |
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| Pay Structure Management Reports |
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| Employee Pay Structure Report |
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| Loan Reports |
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| Loan Given |
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| Loan Recover |
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| Loan Due |
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| Loan Defaulter List |
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| Salary Advance Reports |
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| Salary Advance Given |
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| Salary Advance Recover |
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| Salary Advance Due |
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| Salary Advance Defaulter List |
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| Leave Reports |
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| Leave Status Report |
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| Leave Consumed Report |
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| Leave Summary Report |
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| Tour Reports |
| Tour Report |
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| Tour Status Report |
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| Attendance Management Reports |
| Office Holiday List |
|
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| Extra Holiday List |
|
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| Attendance Report As Per Deployment |
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| Attendance Status on a Particular Date |
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| Employee Attendance Report |
|
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| House Rent Reports |
| House Rented Report |
|
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| Current Employee Staying |
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| Employee Start Living Report |
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| Employee Left from Staying |
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| House Rent Deduction |
|
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| Advance Billing and Wages Features |
| Transanction |
| Monthly Attendance and Wage Generation Against Bill-Site |
|
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| Bill & Wage Generation Together-Site |
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| Arrear Bill & Wage Generation Together as Normal |
|
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| Wage Difference Against Bill |
| Wage Difference Application |
|
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| Wage Difference Application Delete |
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| Wage Difference Approval |
|
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| Cancel Wage Difference Approval |
|
|
|
| Bill Wage Generate Setting |
|
|
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| Reports |
| Bill vs Wage |
|
|
|
| Bill vs Wage Category Wise |
|
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|
| (If Marketing and Payroll is taken) |
| SiteStrength vs Bill & Wage Report |
|
|
|
| Current Site Strength vs Bill & wage Report |
| Wage Difference Against Bill Reports |
|
|
|
| Wage Difference Against Bill Report |
|
|
|
| Statutory Computation(PF,ESIC,LWF,PTAX,TDS) |
All |
All |
No TDS |
| Site Entry |
| Office Staff Site Entry |
|
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| Client Site Entry |
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| Attendance |
| Site Attendance |
| Monthly Attendance-Site |
|
|
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| Monthly Attendance Delete -Site |
|
|
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| Office Staff-Attendance |
| Monthly Attendance-Office Staff |
|
|
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| Monthly Attendance Delete-Office Staff |
|
|
|
| Monthly Attendance Excess Duty |
| Excess Duty Application |
|
|
|
| Excess Duty Approval/Rejection By HOD |
|
|
|
| Cancel Excess Duty Approval/Rejection By HOD |
|
|
|
| Wage Generation |
| Wage Generation-Site |
| Monthly Attendance & Wage Generation-Site |
|
|
|
| Monthly Attendance & Wage Generation-Payroll Site |
|
|
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| Wage Generation-Site |
|
|
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| Wage Delete-Site |
|
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| Wage Generation-Office Staff |
| Monthly Attendance & Wage Generation-Office Staff |
|
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| Wage Generation-Office Staff |
|
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| Wage Delete-Office Staff |
|
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| Arrear Wage Generation |
| Arrear Wage Generation-Site |
| Arrear Wage Generation--Site |
|
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| Arrear Wage Delete-Site |
|
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| Arrear Wage Generation-Office Staff |
| Arrear Wage Generation-Office Staff |
|
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| Arrear Wage Delete-Office Staff |
|
|
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| Arrear Wage Generation-Site For Mid Renewal |
| Attendance-Mid Renewal |
|
|
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| Arrear Wage Generate-Mid Renewal |
|
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| Arrear Wage Generate Delete -Mid Renewal |
|
|
|
| Bonus & Exgratia |
| Normal Bonus |
| Bonus As Per ERP (if Marketing module is taken) |
|
|
|
| Bonus As Per Client |
|
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| Bonus Special |
|
|
|
| Bonus-Office Satff |
|
|
|
| Bonus Delete |
|
|
|
| Normal Exgratia |
| Exgratia As Per ERP (if Marketing module is taken) |
|
|
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| Exgratia As Per Client |
|
|
|
| Exgratia Special |
|
|
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| Exgratia-Office Satff |
|
|
|
| Exgratia Delete |
|
|
|
| Arrear Bonus |
| Arrear Bonus Generation |
|
|
|
| Arrear Bonus As Per Client |
|
|
|
| Arrear Bonus-Office Staff Generation |
|
|
|
| Arrear Exgratia |
| Arrear Exgratia Generation |
|
|
|
| Arrear Exgratia As Per Client |
|
|
|
| Arrear Exgratia-Office Staff Generation |
|
|
|
| Leave Generation |
| Normal Leave Generation |
|
|
|
| Leave Generation As Per ERP (if Marketing module is taken) |
|
|
|
| Leave Generation Special |
|
|
|
| Leave Encashment Delete |
|
|
|
| Arrear Leave |
| Arrear Leave Generation |
|
|
|
| Payroll Reports |
| Monthly Attendance Excess Duty Reports |
| Pending/Rejected Monthly Attendance Excess Duty Approval |
|
|
|
| Monthly Attendance Excess Duty Report |
|
|
|
| Attendance Reports-Site |
| Monthly Attendance Report |
|
|
|
| Wage Reports |
| Wage Reconciliation Report |
|
|
|
| Payroll Reports-Regular |
| Wage Sheet |
|
|
|
| Office Staff Wage Sheet |
|
|
|
| Payslip |
|
|
|
| Office Staff Pay Slip |
|
|
|
| Site Employee Pay Slip |
|
|
|
| Office Staff Employee Pay Slip |
|
|
|
| Wage Summary Sheet |
|
|
|
| Payroll Reports-Arrear |
| Wage Sheet-Arrear |
|
|
|
| Office Staff Wage Sheet-Arrear |
|
|
|
| Payslip-Arrear |
|
|
|
| Office Staff Pay Slip-Arrear |
|
|
|
| Wage Summary Sheet-Arrear |
|
|
|
| Statutory Reports |
| PF Report |
|
|
|
| PF Register |
|
|
|
| ESIC Report |
|
|
|
| ESIC Register |
|
|
|
| Labour Welfare Report |
|
|
|
| P.Tax Report |
|
|
|
| Statutory Normal PaySlip |
|
|
|
| Wage Register |
|
|
|
| Bonus Reports |
| Bonus Report |
|
|
|
| Bonus Report-Seperate |
|
|
|
| Bonus Report-Combine |
|
|
|
| Employee Bonus Detail Report |
|
|
|
| Exgratia Reports |
| Exgratia Report |
|
|
|
| Exgratia Report-Seperate |
|
|
|
| Exgratia Report-Combine |
|
|
|
| Employee Exgratia Detail Report |
|
|
|
| Leave Reports-Site Staff |
| Leave Statement |
|
|
|
| Leave Encashment Report |
|
|
|
| Reports-Billing |
| Billing Reports |
| Billing Report |
|
|
|
| Billing Comparison |
|
|
|
| Search Bill By Bill ID |
|
|
|
| Category Wise Bill Report |
|
|
|
| Credit Note Reports |
| Credit Note Report |
|
|
|
| Reverse Bill Reports |
| Reverse Bill Report |
|
|
|
| Client Advance Reports |
| Client Advance Report |
|
|
|
| Client Payment Reports |
| Bill Submission Report |
|
|
|
| Collection Followup Report |
|
|
|
| Bill Due Report |
|
|
|
| Client Payment Not Approved |
|
|
|
| Client Payment Report |
|
|
|
| Deduction Report |
|
|
|
| Billing-Collection-Deduction Report |
|
|
|
| TDS Client Reports |
| TDS Receivable Report |
|
|
|
| Master |
| Services |
| Add Services |
|
|
|
| Modify / Delete Services |
|
|
|
| Approved By Accounts |
|
|
|
| Site Entry |
| Site Entry |
|
|
|
| Category/designation |
|
|
|
| SiteGST |
| Add Site GST |
|
|
|
| Modify / Delete Site GST |
|
|
|
| Approved By Client |
|
|
|
| Approved By Accounts |
|
|
|
| Bulk Entry of Site GST |
|
|
|
| Bill |
| Service Bill |
| Service Bill Generated Before Wage (If Payroll is taken) |
|
|
|
| Normal Bill |
|
|
|
| Normal Bill Against Cancel Bill |
|
|
|
| Normal Bill For Terminated Site |
|
|
|
| Arrear Bill |
|
|
|
| Cancel service Bill |
|
|
|
| Sales Bill |
| Generate Sales Bill |
|
|
|
| Cancel Sales Bill |
|
|
|
| Credit Note |
| Credit Note |
|
|
|
| Cancel Credit Note |
|
|
|
| Reverse Bill |
| Reverse Bill |
|
|
|
| Cancel Reverse Bill |
|
|
|
| Client Advance |
| Client Advance Entry |
|
|
|
| Realization List |
|
|
|
| Client Advance Cancel |
|
|
|
| Bill Submission & Payment Collection |
| Bill Submission Reason Master |
|
|
|
| Bill Submission To Client |
|
|
|
| Client Payment |
|
|
|
| Client Payment |
|
|
|
| Client Payment For Accounts |
|
|
|
| Client Payment Delete |
|
|
|
| Client Payment Confirmation By Accounts |
|
|
|
| Approved Client Payment Rejection By Accounts |
|
|
|
| Reports-Billing |
| Billing Reports |
| Billing Report |
|
|
|
| Billing Comparison |
|
|
|
| Search Bill By Bill ID |
|
|
|
| Category Wise Bill Report |
|
|
|
| Credit Note Reports |
| Credit Note Report |
|
|
|
| Reverse Bill Reports |
| Reverse Bill Report |
|
|
|
| Client Advance Reports |
| Client Advance Report |
|
|
|
| Client Payment Reports |
| Bill Submission Report |
|
|
|
| Collection Followup Report |
|
|
|
| Bill Due Report |
|
|
|
| Client Payment Not Approved |
|
|
|
| Client Payment Report |
|
|
|
| Deduction Report |
|
|
|
| Billing-Collection-Deduction Report |
|
|
|
| Site Wise Gross Profitibility |
|
|
|
| TDS Client Reports |
| TDS Receivable Report |
|
|
|
