PayCare

PayCare on-premise · Features

The whole payroll cycle, on your hardware.

From defining a CTC through to the bank advice and the statutory filings. These are the windows a payroll administrator actually works in, running against your own SQL Server.

Salary structures

Every rupee of a CTC, earnings against deductions

The Master Salary Structure lays a designation’s whole cost to company out side by side, each line carrying its computation method (percentage of basic, pro-rated monthly scale, slab rate, formula or balance of CTC) with both a yearly and a monthly figure resolving to net payable.

  • User-definable allowance, deduction and reimbursement heads
  • Designation, grade or individual structures
  • Employer contributions shown but excluded from totals
Master Salary Structure

Master Salary Structure

Define the earnings and deductions for this salary structure, yearly as well as monthly.

DoneHelp
Range: 12,00,000.00 to 12,00,000.00Annual Scale (A): 12,00,000.00Current Values (B): 12,00,000.00Difference (A−B): 0.00Calculation: Monthly Straight Line Method
Earning ▾Deduction ▾Policy ▾Leave ▾
Save Changes

E A R N I N G S

ParticularsComputationYearlyMonthly
BasicPro-rated Monthly Scale6,00,000.0050,000.00
Allowances
House Rent Allowance40% of Basic2,40,000.0020,000.00
Dearness AllowanceFormula60,000.005,000.00
ConveyancePro-rated …19,200.001,600.00
Special AllowanceBalance of CTC2,53,800.0021,150.00
Reimbursements
Medical ReimbursementAnnual Am…15,000.001,250.00
Fuel Charge ReimbursementAnnual Am…12,000.001,000.00

D E D U C T I O N S

ParticularsComputationYearlyMonthly
Deductions
Employees Provident Fund12% of Basic72,000.006,000.00
Employees State Insurance0.75% of T…0.000.00
Professional TaxSlab Rate2,500.00200.00
TDSAuto Calcul…93,600.007,800.00
Labour Welfare FundSlab Rate24.002.00
*Employer's Contribution to PF13.61% Ea…81,660.006,805.00
Gross Earnings12,00,000.001,00,000.00
Net Payable10,31,876.0085,998.00
Gross Deductions1,68,124.0014,002.00

ESI is nil above the ₹21,000 eligibility ceiling.

* ITEM DOES NOT FORM PART OF TOTAL MONTHLY TOTAL EARNINGS OR TOTAL DEDUCTIONS

To edit salary structure details click: Edit Salary Range…Designation: Senior Engineer

Monthly run

Attendance in, bank advice out

Mark attendance, compute earnings, apply PF, ESIC, professional tax and TDS, generate payslips, and produce the bank transfer advice. Each stage is confirmed before the next, with a salary register you reconcile before anyone is paid.

  • Supplementary pay sheets for interim credits and debits
  • Arrears, increments, bonus and full & final settlement
  • Bank statements and the ASCII formats banks accept
Salary Process — September 2026
ProcessAttendancePayments
Process Stages
Mark Attendance
Compute Earnings
Apply Deductions (PF · ESIC · PT · TDS)
PaySlip Generation
Payment Details / Bank Advice
Statutory
Form 16Form 24QPF ECRESICPT Challan

Generated from this run, with no re-keying into a separate utility.

Salary Register
CodeEmployeeDaysGrossDeductionsNet Pay
E-1021Milind Sorap2662,50010,80051,700
E-1044Anita Kulkarni2648,0007,41040,590
E-1067Vikram Rao2439,5005,58033,920
E-1082Priya Nair2655,0009,08045,920
Gross 2,05,000Deductions 32,870Net 1,72,130
ProcessRecalculateClose
4 of 5 stages completeCompany: Intelliob Technologies (P) Ltd.

Reporting

Over 250 reports, and a designer for whatever is missing

Monthly, annual, employee-related, statutory and MIS reports ship with the product. When an auditor, a bank or a parent company asks for something nobody anticipated, the Report Designer exposes every field in the system so your own team builds it.

  • Every field addressable: masters, earnings, statutory, attendance, loans
  • Group, filter, aggregate and save as a named report
  • Export to Excel, Word and PDF
PayCare — Report Designer
DesignFiltersGroupingLayout
NewOpen…Add Field →← RemoveMove UpMove DownExport
Available Fields

Employee

  • Employee Code
  • Name
  • Designation
  • Department
  • Grade
  • Date of Joining
  • Date of Birth
  • Location

Earnings

  • Basic
  • HRA
  • Dearness Allowance
  • Conveyance
  • Special Allowance
  • Overtime
  • Arrears
  • Bonus

Deductions

  • Provident Fund
  • ESIC
  • Professional Tax
  • TDS
  • Labour Welfare Fund
  • Loan Instalment
  • Advance Recovery

Statutory

  • UAN
  • PF Number
  • ESIC Number
  • PAN
  • PT State
  • Form 16 Serial

Attendance & Leave

  • Days Present
  • Days Absent
  • Loss of Pay
  • Leave Balance
  • Comp Off

…and every other field in the system, including user-defined heads.

Selected Columns
#FieldSourceAggregateWidth
1Employee CodeEmployee70
2NameEmployee160
3DepartmentEmployeeGroup by110
4BasicEarningsSum90
5Provident FundDeductionsSum90
6TDSDeductionsSum90
7Loss of PayAttendanceSum80
Preview

Departmental PF & TDS Summary

CodeNameDepartmentBasicPFTDSLOP
E-1021Milind SorapProduction50,0006,0007,8000
E-1044Anita KulkarniProduction40,0004,8003,6000
E-1067Vikram RaoQuality33,0003,9601,6002

Grouped by Department · export to XLS, DOC or PDF

PreviewSave ReportClose
34+ fields available · 7 selectedSave as: Departmental PF & TDS Summary

Configuration

Define an allowance once, apply it by designation

Allowances, deductions, loans, leave heads and shift incentives are configured centrally and allotted to designations, groups, departments or individuals, so a policy change is one edit rather than a spreadsheet exercise.

  • System-defined and unlimited user-defined heads
  • Formula-driven computation where a flat value will not do
  • Audit log of changes to master configuration
Default CTC Allowance
General

Manage allowance information for this salary structure here. You can manage multiple allowances at a time.

Name:Default CTC
Abbreviation:DCTC
Allowance…
Allowance Details
Name:Conveyance
Creator:System Defined
Computation:Pro-rated Monthly Scale
Type:<NA>
Value: (Rs.)800Formula…
OKCancelApply
Allowance must be created via Configure PayCare before assigningINTELLIOB-SRV\SQLEXPRESS

AutoSync

When someone transfers, their record goes with them

AutoSync moves an employee’s master, pay history, service record, leave balance and loan balance to the receiving location, and recomputes only what genuinely changes, such as professional tax when the state does.

  • Salary history and service records travel on transfer
  • Receiving unit re-keys nothing
  • HR data synchronised across every location
PayCare AutoSync — Employee Transfer
TransferHistory
Employee
Name:*Vikram Rao
Employee Code:*E-1067
Designation:Shift Supervisor
Locations
From:Plant — Nashik
To:Plant — Pune
Effective:01 Oct 2026
Records travelling with the employee
RecordDetailStatus
Employee master & personal fileE-1067 · joined 14 Jun 2019Transferred
Salary structure & pay history87 monthsTransferred
Service record (promotions, awards)6 eventsTransferred
Leave balancePL 12.5 · CL 4.0 · SL 6.0Transferred
Loan & advance balance₹42,000 over 14 instalmentsTransferred
Statutory (PF / ESIC / PT)UAN retained · PT state changedRecomputed

Professional Tax is recomputed because the state changed; everything else arrives exactly as it left, so Pune payroll never re-keys a balance.

Confirm TransferCancel
Transfer effective 01 Oct 2026Encrypted · intra-network

Everything else in the box

From the employee master through to the full and final settlement.

Employee management

The full employee record: personal, official, marital and employment status, residence, emergency contacts, photographs and biometric data.

Salary structures

User-defined components, allowances and deductions, with CTC and designation-based structure templates you can apply by role, department or individual.

One-click payroll

Pay dates per designation, department or the whole organisation, with supplementary pay sheets for interim credits and debits.

EZeeTax computation

Tax due computed against prevailing law, with Form 16, Form 24Q, Form 12BA and 16AA, and the ASCII file for validating e-TDS with the NSDL utility.

PF, ESIC & PT

Provident Fund forms 2, 3A, 5, 6A, 10, 12A, 13, 19, 20 and 31, ESIC forms 1, 3, 6 and 7, combined challans, state-wise PT and Labour Welfare Fund Form A1.

Leave & holidays

Calendar or fiscal year, user-defined leave heads and policies, eligibility rules, carry-forward, encashment, expiry and compensatory off.

Attendance & shifts

Unlimited user-defined shifts, duty rosters, overtime policies and shift incentives, fed from your time-attendance devices or marked in the system.

Loans & advances

Unlimited loan and advance heads with eligibility criteria, sanctioning limits, moratorium periods, automatic instalments and interest on principal or balance.

Increments & arrears

Salary increments with automatic arrear calculation and payment, allotted by designation, group, department or individual.

Full & final settlement

Separation processing with gratuity computation, automatic loan and advance recovery, and the full and final settlement statement.

AutoSync across sites

Securely synchronise HR data across the enterprise. When an employee transfers between locations, their salary history and service records travel with them.

ESS & MSS web extension

Employees view payslips and salary structures, apply for leave, submit investment declarations and HRA rent receipts; managers approve, and pull reports for their team.

250+ reports

Monthly, annual, employee, statutory and MIS reports, searchable by group, department, designation or employee, exported to Excel, PDF or Word.

Report Designer

Every field in the system is addressable, so a report nobody anticipated, whether an auditor’s, a bank’s or a parent company’s, is a configuration job rather than a change request.

Bank disbursement

Bank transfer statements and the ASCII file formats banks accept, plus payment-mode-wise detail and payments-on-hold tracking.

Access rights & audit

Complete user and access-rights management with encrypted credential storage, and user-level audit logs of changes to master configuration.

Integrations

TimeMate for attendance, Accord eHR for enterprise HR, and ERP systems including SAP, Navision, Axapta and Wipro HIS.

What it runs on

Standard Microsoft infrastructure. Nothing exotic to buy.

DeploymentInstalled on your own Windows server, on your premises. Local or network install, with web extensions for employee self-service
Server OSWindows Server 2016 or later
Client OSWindows 10 or Windows 11
DatabaseMicrosoft SQL Server 2016 or later. Express, Standard or Enterprise edition
ArchitectureThree-tier .NET. Windows Forms and web forms over embedded business logic and a SQL Server data tier
Time & attendanceTimeMate, or third-party biometric, smart-card and web-based systems
HRMS integrationAccord eHR for recruitment, performance management and training
ERP integrationSuccessfully integrated with SAP, Navision, Axapta and Wipro HIS
LicensingPerpetual licence, quoted per deployment. Annual support and statutory-update contract available
SupportPhone, email and remote screen-sharing sessions, with in-application context help and user documentation
CertificationISO/IEC 27001:2022 Information Security Management, covering on-premises and cloud environments. Microsoft Partner (ISV Software Solutions) and NASSCOM member

Tell us about your payroll

Send us your headcount, the number of companies and locations you run, and what you are on today. We’ll come back with a written quote and a migration plan.