Payroll & HR

payrollsalarystaffemployeehrleavepayslip

Description

Manage staff records, attendance, leave, and automated salary processing with payslip generation.

Features

NameDescription
Staff DirectoryComplete employee profiles with documents and history.
Leave ManagementApply, approve, and track casual, sick, and annual leave.
Salary ProcessingAutomated calculation with deductions and allowances.
Payslip GenerationDigital payslips with download and email options.

Salary Components

Earnings

ComponentDescription
Basic SalaryFixed monthly basic pay
Dearness AllowanceInflation adjustment
House Rent AllowanceHousing support
Special AllowancePerformance/role based

Deductions

ComponentDescription
Provident FundRetirement savings (10%)
Income TaxAs per Nepal tax slabs
Advance/LoanRecoverable advances

Leave Types

TypeEntitlement
Casual Leave12 days per year
Sick Leave12 days per year
Annual LeaveAs per contract
Maternity Leave60 days (female staff)
Study LeaveAs approved by management
Unpaid LeaveSpecial circumstances only

Payroll Process

  • Go to HR > Payroll > Process Payroll
  • Select Month and Year
  • Review staff attendance and leave data
  • Verify salary components and any adjustments
  • Process payroll — system calculates net salary
  • Generate payslips and disburse salaries
  • Export bank transfer file if needed

Note

The leave types, day counts, and rates shown above are defaults, not fixed rules. Every institution configures its own leave policy — which leave types exist, how many days each grants, and (for leave types like unpaid leave) the deduction rate applied — in Settings > HR > Leave Policy. Two institutions using ScomsERP can run entirely different leave rules.