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GullySystem

Staff Salary Sheets for PG Operators

Payroll management holds staff records, days worked, leave, advances and deductions, and produces a monthly salary sheet for wardens, cooks and housekeeping staff. It does not file statutory returns.

What the salary is worked out from

Staff record

It holds the name, the joining date, the salary fixed at hiring, and either bank details or a note that he is paid in cash.

Days worked and leave

These come from the roster the manager already keeps, so nobody counts back through a notebook at month end.

Advances and deductions

An advance given on the 14th is recorded on the 14th and comes off the month’s salary automatically. Nothing is remembered later.

Payslip

It can be printed or sent to the staff member’s phone. Staff sometimes need one for a loan application.

Joining mid-month

A warden who joined on the 14th is paid for the days he worked. The joining date on the staff record decides the figure, so it is the same whether the owner or the manager works it out.

Statutory filing is outside the module

PF, ESI and TDS are not calculated, filed or paid by this software, and no money moves to any bank account from it. It produces a salary sheet, applies the deductions you set, and prints a payslip. Your accountant handles statutory registers.

FAQ

Frequently asked questions

Most of our staff are paid in cash. Does that matter?

No. The sheet is the same, and the payment is marked as paid when you hand it over.

Can a housekeeping staff member be paid per day?

Yes. Daily-wage staff are worked out from days present and monthly staff from a fixed salary. Both appear on the same sheet.

Does it file PF for us?

No. Nothing statutory is filed or paid from here. The salary figures export for whoever handles your filings.

Can the manager see everybody’s salary?

Only if you allow it. Many owners keep the salary screen to themselves and give the manager the attendance and leave screens.

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