Payroll Management for Interior Design Studios
Payroll management pays designers, site staff and contractors from attendance and hours already recorded. Deductions, advances and payslips sit in the same system, and site payments are booked to projects.
Salaried staff and site labour
Salaried staff are paid from attendance and leave already recorded. Site labour is paid against the project it worked on, advance by advance. Keeping the two separate matters. Site advances are where records go missing.
What the run picks up
The carpenter ledger
- Advances paid, dated, against the site
- Part-payments against work completed
- What is still due when the wardrobe is finished
- The final settlement, and what it leaves outstanding
PF, ESI and TDS stay with the accountant
The module does not file returns and makes no claim to keep the studio compliant. Payments and deductions are recorded and exported for the accountant to post in Tally. A studio that needs full statutory payroll should keep its existing package.
Frequently asked questions
Does it calculate PF and ESI?
No. It records salaries, advances, deductions and payments made. Statutory calculation and filing stay with the accountant or the existing payroll package.
Can we see what one villa cost in labour?
Yes. Salaried hours and site payments booked to a project add up to its labour cost, shown beside material spend on the same budget page.
Does the carpenter see what he has been paid?
No, he has no login. The studio can show or print his ledger at settlement.
Can payments be exported for Tally?
Yes, as a file the accountant posts. Connecting Tally directly is separate work, reviewed only if the accountant asks for it.
Tell us what you need.
Share your requirements and one of our engineers will come back to you within one business day.
- No obligation
- A reply within one business day
- Your details stay private
Start with your requirements
Seven short steps that tell us what you need. An engineer reads them before getting in touch.
Share your requirements