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Recurring Operations

Payroll Management Services

Payroll fails quietly — a wrong deduction here, a missed challan there — and surfaces as an employee grievance or a departmental demand. We run it as a controlled monthly cycle with the statutory side built in, not bolted on.

  • One cycle covering salary, PF, ESIC and TDS
  • Payslips and reports on a fixed calendar
  • Structured employee master and exit handling
  • Reviewed before payment, not after
  • Salary processing
  • PF & ESIC
  • Payroll TDS
  • Payslips & reports

Recurring engagement

Payroll Management

On quotescope-based

Engagement
Monthly cycle
Basis
Headcount & complexity
Coverage
Salary + statutory
Output
Payslips & reports
  • Employee master maintenance
  • Attendance and input processing
  • Gross-to-net computation
  • PF and ESIC computation
  • Payroll TDS computation
  • Payslip generation and release
  • Challan and return support
  • Monthly payroll reporting

*Professional fee depends on headcount, number of locations, salary-structure complexity and whether statutory filings and full-and-final settlements are included. Statutory contributions and taxes are your cost as an employer and are separate.

  • Cadence

    Monthly cycle

  • Control

    Reviewed pre-payout

  • Statutory

    PF, ESIC, TDS

  • Employees

    Payslips on time

Professionally reviewed by CA Suraj SoniLast reviewed

Should payroll move out of the spreadsheet?

When managed payroll starts to pay for itself.

This usually fits employers who

  • process salaries on a spreadsheet that only one person understands
  • have added employees faster than the payroll process was designed for
  • are registered under PF or ESI and must file every month without fail
  • want salary structures reviewed for tax efficiency within the law
  • receive recurring employee queries about deductions and Form 16
  • operate across more than one State with different local obligations

It may not be needed yet where you

  • have a very small team on fixed salaries with no statutory registrations
  • already run a configured payroll system with internal review and filing
  • engage only genuinely independent contractors rather than employees
  • need a one-time structure review rather than monthly processing

Whether PF, ESI, professional tax or other State-specific obligations apply to you depends on your establishment, headcount, wages and location. We confirm that during onboarding rather than assuming it.

Payroll is four obligations wearing one name.

Every month you owe your employees an accurate net salary, the tax authorities the tax deducted on salary, the provident fund authority its contribution and return where you are covered, and the insurance authority its contribution where the scheme applies. These have different rules and different deadlines, but they all draw on one set of numbers. Managed payroll exists so those numbers are computed once, reviewed once, and used everywhere.

  • One input set

    Attendance, joinings, exits, revisions and variable pay collected in a structured format each month.

  • One computation

    Gross-to-net computed with statutory deductions, so payroll and filings cannot disagree.

  • One review

    Variance against the previous month reviewed before payout, when errors are still cheap to fix.

  • One record

    Payslips, registers, challans and reports retained together for audit and inspection.

Signature module

The monthly payroll processing cycle.

Payroll is repeatable or it is unreliable. Every month runs through the same eight stations, on a calendar agreed with you around your payout date.

Repeats every month
  1. 01Base data

    Employee master

    Joinings, exits, confirmations, revisions and bank or KYC changes updated before processing.

  2. 02Input

    Attendance / inputs

    Attendance, leave, overtime, incentives, reimbursements and one-off adjustments collected in a fixed format.

  3. 03Computation

    Gross-to-net

    Earnings, deductions and net pay computed against each employee's salary structure.

  4. 04Statutory

    PF / ESIC

    Contributions computed where the schemes apply to your establishment and to the employee.

  5. 05Tax

    Payroll TDS

    Tax on salary computed with declarations, proofs and projected annual income taken into account.

  6. 06Employees

    Payslips

    Payslips generated and released after the run is reviewed and approved by you.

  7. 07Filing

    Challans / returns

    Statutory payments and filings prepared within the periods prescribed under the respective laws.

  8. 08Close

    Payroll reports

    Salary register, department-wise cost, statutory summary and variance report delivered to management.

Close, review, and the cycle restarts — the same sequence, on the same dates, every month.

Statutory payment and filing dates are prescribed and can be revised. We maintain your compliance calendar inside the engagement rather than printing dates here that could go stale.

What managed payroll protects

  • Accurate net pay

    Gross-to-net is computed against a defined salary structure rather than reconstructed each month, so corrections and goodwill payments reduce.

  • Statutory alignment

    PF, ESI and salary TDS are computed from the same payroll run, which is what keeps returns consistent with the payslips.

  • Confidentiality

    Salary data sits with a controlled external team instead of circulating across internal spreadsheets and inboxes.

  • Employee trust

    Payslips on a predictable date, correct deduction detail and clear answers on Form 16 remove a recurring source of friction.

  • Audit and inspection readiness

    Registers, challans and reconciliations are maintained month by month, not assembled when an inspector asks.

  • Scales with hiring

    Adding people changes the input file, not the process — including across multiple locations.

How payroll scope is set

  • Headcount

    The primary driver of both effort and fee. Bands are agreed at onboarding and revisited as you hire.

  • Locations and States

    Employees in different States can attract different local obligations, which is mapped before the first run.

  • Statutory coverage

    Whether PF and ESI apply depends on your establishment, employment strength and wage levels under the respective Acts. Coverage is confirmed, not assumed.

  • Salary structures

    The number of distinct structures, variable pay schemes and reimbursement components affects computation complexity.

  • Contractors and consultants

    Payments to genuine independent contractors are not salary and follow a different deduction treatment. Classification is reviewed with you.

  • Existing registrations

    Where PF, ESI or professional tax registration is required and not yet obtained, that is handled as a separate registration engagement.

  • Exit handling

    Full and final settlements for exits during the engagement are included; historical settlements are reviewed separately.

  • Out of scope

    Industrial-relations advice, labour litigation, gratuity fund trusteeship and actuarial valuation are outside payroll processing.

Readiness check

Is your payroll process compliant and repeatable?

0/6

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Getting started

Let's get the basics in place.

  • 01

    Is there a documented salary structure for every employee?

  • 02

    Do you receive attendance and variable inputs in a fixed format each month?

  • 03

    Are statutory deductions computed from the same run as the payslips?

  • 04

    Are statutory payments and filings completed within the prescribed periods?

  • 05

    Are payslips released on a predictable date every month?

  • 06

    Could someone else run payroll accurately if your payroll person were unavailable?

Your score is only a starting point. A short consultation can confirm your proposed structure, name strategy and documentation before filing begins.

What we need to run payroll

  • Entity PAN and TAN details
  • PF and ESIC registration details, where obtained
  • Professional tax or other State registrations, where applicable
  • Leave, attendance and reimbursement policy documents

From current spreadsheet to a controlled cycle.

Set-up once, then the same rhythm every month.

  1. 01Week 1

    Payroll discovery

    Headcount, locations, salary structures, existing registrations and current process are reviewed.

  2. 02Week 1

    Compliance mapping

    We confirm which statutory obligations apply to your establishment and employees, and which registrations already exist.

  3. 03Week 1–2

    Structure and policy

    Salary components, leave and reimbursement policy and the input format are agreed and documented.

  4. 04Week 2

    Master data migration

    Employee master, opening year-to-date figures and prior deduction data are loaded and validated.

  5. 05Month 1

    Parallel run

    Where useful, the first month is run in parallel with your existing process and the outputs reconciled.

  6. 06Monthly

    Live cycle

    Inputs, computation, review, approval, payslip release and statutory preparation on a fixed calendar.

  7. 07Every month

    Approval gate

    Nothing is released to employees or paid to the authorities before you approve the run summary.

  8. 08Annual

    Year-end

    Proof verification, final tax computation on salary and issuance of annual certificates to employees.

Payroll, monthly

Move payroll onto a cycle your team can rely on.

Your payroll engagement

What runs inside every payroll month.

  • 01

    Employee onboarding data

    Included

    Capture of appointment terms, salary structure, KYC, bank and statutory identifiers for each new joiner.

  • 02

    Employee master maintenance

    Included

    Ongoing updates for revisions, transfers, confirmations and exits with an audit trail.

  • 03

    Salary processing

    Included

    Monthly gross-to-net computation from your approved inputs and salary structures.

  • 04

    Deductions

    Included

    Statutory and agreed non-statutory deductions applied consistently, including recoveries and advances.

  • 05

    Reimbursements

    Included

    Processing of reimbursement claims within the policy you operate, where these run through payroll.

  • 06

    PF and ESIC integration

    Included

    Contribution computation and data preparation where the establishment and employee are covered.

  • 07

    Payroll TDS

    Included

    Tax computation on salary, declaration and proof tracking, and monthly deduction support.

  • 08

    Payslips

    Included

    Individual payslips with earnings, deductions and year-to-date detail, released on the agreed date.

  • 09

    Monthly reporting

    Included

    Salary register, cost summaries, statutory summary and month-on-month variance analysis.

  • 10

    Full and final settlement

    Included

    Exit computation including notice, recovery, leave encashment where applicable, and settlement statement.

  • 11

    PF and ESIC monthly filing

    On request

    Preparation and filing of the monthly statutory returns and challans.

  • 12

    Quarterly salary TDS returns

    On request

    Quarterly statements and annual Form 16 issuance for employees.

  • 13

    Professional tax and labour returns

    On request

    State-specific filings where applicable to your establishment.

  • 14

    Salary structure review

    On request

    Review of components for compliance and tax efficiency within the law.

  • 15

    Inspection and notice support

    On request

    Assistance with PF, ESI or labour inspections and departmental queries on payroll.

Full and final settlement support is included as standard for exits during the engagement. Litigation, adjudication and industrial-relations advice are outside payroll scope.

What payroll management costs.

Payroll is priced per month, largely on headcount and complexity. We quote after establishing your employee count, locations, statutory coverage and which filings you want inside the engagement.

Professional fee

On quotescope-based

Fees are quoted in writing after a scope review. Government / statutory fees at actuals.

  • Professional services

    MYFINTAX fee

    Monthly processing, statutory computation, payslips, reporting and settlement support within the agreed scope.

  • Headcount

    Varies

    Fee bands move with the number of employees processed each month.

  • Locations and structures

    Varies

    Multiple States, units or distinct salary structures add mapping and computation effort.

  • Statutory filings

    Varies

    PF, ESI, professional tax and quarterly salary TDS filings, where added to the engagement.

  • Statutory contributions and taxes

    Statutory

    Employer and employee contributions and tax deducted are payable at prescribed rates and are your cost, separate from our fee.

  • Migration and set-up

    Varies

    One-time master data migration, opening balances and parallel run where required.

Statutory costs are always shown separately from professional fee so you can see exactly what you are paying us and what you are paying the authorities.

Spreadsheet payroll versus a managed cycle.

ParameterManaged payrollThis serviceIn-house spreadsheet
ProcessDocumented cycle with a fixed calendarDepends on one person's memory
Statutory computationComputed in the same run as salaryOften a separate later exercise
Review before payoutVariance review and client approval gateRare
PayslipsGenerated and released on a set dateManual, frequently delayed
ConfidentialityRestricted engagement teamFiles circulate internally
ContinuityTeam-based with documented dataBreaks when the person leaves
Audit trailRegisters, challans and reports retainedReconstructed on demand

The comparison is about control, not effort. Most payroll errors are process failures rather than arithmetic failures.

The rhythm after go-live

What every payroll month looks like.

  1. Step 1

    Input window

    • Attendance and variable inputs shared in the fixed format
    • Joiners, exits and revisions confirmed
    • Cut-off date respected so review time is protected
  2. Step 2

    Processing

    • Gross-to-net computation
    • Statutory deductions computed where applicable
    • Exceptions and unusual movements flagged
  3. Step 3

    Review and approval

    • Variance report against the previous month
    • Client approval of the payroll summary
    • Corrections applied before anything is released
  4. Step 4

    Payout and payslips

    • Bank transfer file prepared for upload
    • Payslips released to employees
    • Employee queries handled within the agreed window
  5. Step 5

    Statutory

    • Contribution and tax data prepared
    • Challans generated and paid within the prescribed periods
    • Returns filed where filing is in scope
  6. Step 6

    Reporting and year-end

    • Monthly payroll reports to management
    • Proof verification at the appropriate point in the year
    • Annual certificates issued to employees

The calendar is agreed at onboarding and stays stable. Predictability is most of what makes payroll trustworthy.

Payroll touches four statutes at once.

Salary TDS, provident fund, employee insurance and State-level obligations all read from the same wage data. One team keeps them consistent.

Explore MYFINTAX business support

Avoid these payroll mistakes.

  • Computing statutory deductions separately

    When PF, ESI and TDS are worked out outside the payroll run, payslips and returns eventually disagree — usually discovered during an inspection.

  • No cut-off discipline

    Inputs arriving after processing begins force re-runs, and re-runs are where errors enter.

  • Treating employees as contractors

    Labelling an employment relationship as consultancy to avoid statutory cost is a classification risk with retrospective exposure.

  • Ignoring mid-year joiners' previous salary

    Tax on salary computed without previous-employer income leaves a shortfall the employee discovers at filing time.

  • Collecting declarations but never proofs

    Tax computed on unverified declarations creates a year-end correction that damages trust.

  • Delaying full and final settlements

    Unsettled exits are the most common source of employee grievance and negative reviews.

  • Keeping payroll on one laptop

    Single-person dependency with no backup of masters, structures or history is an operational risk, not a cost saving.

Why MYFINTAX

  • CA-led judgement

    Your position is reviewed by a Chartered Accountant, not simply pushed through a portal form.

  • End-to-end responsibility

    One team from documentation and filing to the notices and compliance that can follow.

  • Transparent scope

    You know what is professional fee, what is statutory and what varies before you commit.

  • Business-first advice

    Advice is given against your actual operations, not as a generic default.

  • Continuity

    Accounting, GST, TDS, payroll, ROC and CFO support sit in the same ecosystem when you need them.

  • MYFINTAX has been a true partner in our compliance journey. From GST filings and ROC annual returns to trademark registration, everything is handled professionally and on time. Their proactive approach has helped our creative brand stay protected and compliant.

    Snehal Tripathi

    Director, Roboto Studio Pvt Ltd

  • Our export compliance, IEC, and legal structuring were managed end-to-end by MYFINTAX. Their expert guidance on Startup India registration and tax exemption eligibility was particularly valuable for our global trade operations.

    Shweta SK Tirkey

    Director, ArchAngel Exim Private Limited

  • As a financial services business, MYFINTAX's assistance with DPIIT recognition, income tax filings, and trademark protection gave us the right support for our growth journey. Their team understands the nuances of regulatory compliance and startup taxation and provides practical guidance whenever required.

    Nitin Nashine

    Director, GISA Insurance Brokers Limited

Run the statutory filings with the same team.

Monthly PF and ESIC contribution, challans and returns handled from the same payroll run that produced the payslips.

Explore PF & ESIC return filing

Salary TDS, done properly.

Monthly deduction, quarterly statements and Form 16 issuance from the same wage data.

Explore TDS return filing

FAQs

Payroll Management Services — questions founders ask

Still unsure? A short call with a Chartered Accountant is usually faster than reading one more page.

Payroll Management

Salaries right, statutory right, on the same date every month.

Tell us your headcount, locations and current process. You will get a proposed cycle calendar, a written scope and a monthly fee before onboarding begins.

CA Suraj Soni · Chartered Accountant · Founder, MYFINTAX

Content reviewed for current regulatory and procedural relevance on .

Payroll practice under the Income-tax Act, 1961 provisions on salary and tax deduction at source, the EPF & MP Act, 1952, the ESI Act, 1948 and applicable State labour and professional tax legislation.

Content is for general informational purposes and does not constitute case-specific professional advice. Requirements, fees and processing depend on your facts and current Government procedure.

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