Total Employees
30
Present Today
0
On Leave
0
Absent
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Total Employees
Present Today
On Leave
Absent
Branch
Clear AllDepartment
Status
Phone Number
Shift Duty
Address
Computed from configured salary components
Base Salary:
| Component | Type | Calculation | Amount |
|---|
Gross Earnings
Total Deductions
Net Pay
Pending Approval
Approved Requests
On Leave Today
Total Applications
| Employee | Leave Type | Duration Range | Days | Reason | Applied Date | Status | Actions |
|---|
Total Present
Total On Leave
Total Absent
Total Net Payout
Total Gross Salary
Advance Deducted
Loan EMI Deducted
Disbursed / Pending
| Employee | Branch & Dept | Base Salary | Attendance (P/H/L/A) | Gross Pay | Advance Ded. | Loan Ded. | LOP Ded. | Net Salary | Status | Actions |
|---|
Approved advances are automatically deducted in the corresponding month's salary
| Employee | Branch | Advance Amount | Request Date | Deduction Month | Reason | Status | Actions |
|---|
Active loans automatically deduct monthly EMI in each payroll calculation
| Employee | Branch | Loan Amount | Monthly EMI | Installments (Paid/Total) | Remaining Balance | Start Month | Status | Actions |
|---|
Total Working Days
Average Attendance
Total Leaves Taken
Total Absenteeism
| Branch Name | Branch Code | Total Employees | Present (Avg) | On Leave | Absent | Attendance Rate |
|---|
| Department | Total Employees | Present (Avg) | On Leave | Absent | Attendance Rate |
|---|
| Emp ID | Employee Name | Department | Shift | Present | On Leave | Absent | Attendance Rate |
|---|
Total Net Payout
Total Gross Salary
Advance Recovered
Loan EMI Recovered
Paid / Pending Status
Aggregated salary metrics and deduction breakdown per branch
| Branch Name | Branch Code | Employees | Base Salary | Gross Salary | Advance Ded. | Loan Ded. | LOP Ded. | Net Salary | Paid / Unpaid |
|---|
Individual salary calculation based on attendance, advance, and loans
| Emp ID | Employee Name | Branch & Dept | Base Salary | Payable / Total Days | Gross Pay | Advance Ded. | Loan Ded. | LOP Ded. | Net Salary | Status | Salary Slip |
|---|
Configure company branch locations and office units
| Branch Name | Code | Location | Actions |
|---|
| Department Name | Branch | Department Head | Actions |
|---|
| Shift Title | Start Time | End Time | Shift Hours | Grace Time (min) | Actions |
|---|
| Component Name | Type | Calculation | Value | Actions |
|---|
Assign role-based access control (RBAC) to system users
Full unrestricted access to all modules, settings, users & payroll transactions.
Manage Employees, Attendance, Transfers, Generate Payroll & View Reports.
Payroll calculations, Salary Slips, Transactions, Advances, Loans & Finance Reports.
Mark and verify daily employee attendance, shifts, and view attendance reports.
| User Name | Username | Mobile | Role | Actions |
|---|
This official company information appears directly on employee salary slips and PDF exports.
Company legal trade name printed on official pay slips.
Official registered address, city, state and pincode for payslip header.
HR contact telephone and official email for employee inquiries.
Download backup snapshots of your organization data, restore backups, or reset system transactions.
Export all employees, attendance, payroll, loans, settings & leaves to a JSON file.
Upload a previous backup snapshot file to restore records.
Selectively wipe transactional records (e.g., reset test attendance before production launch) or perform a complete wipe. This action requires typing 'RESET'.
Attendance
Wipes daily clock-in/out records.
Payroll
Wipes salary calculations & slips.
Advances & Loans
Wipes loan ledger & advances.
Leaves
Wipes leave applications.
Factory Reset (Clear All Transactions)
Wipes all attendance, payroll, loan, advance, and leave records while keeping your employees and settings intact.
Download our Excel template with sample employee rows and required columns.
| Emp ID | Name | Phone | Branch | Department | Shift | Salary |
|---|
Supports Date List format or Monthly 1-31 Matrix format. Download sample below.
| Date | Employee Code | Employee Name | Status |
|---|
Corporate Office, SG Highway, Ahmedabad, Gujarat - 380015
Phone: +91 79 1234 5678 | Email: payroll@attendash.com
September 2026
Rupees Zero Only
Prepared By (HR)
Authorized Signatory
Employee Signature