Employee Payslip

Generate Payslips

Search By Employee Code Account Number

Enter Employee Code Enter Employee Bank A/c No.

Name

DDO Code

Department

Phone Number

Otp will be sent to following number: {{phoneNo}}

Select Month *

Select Year *

Payslip :- {{transdet.bill_month | getmonthname}}- {{transdet.bill_year}}

GOVERNMENT OF TELANGANA

{{transdet.bill_month | getmonthname}}- {{transdet.bill_year}}

Emp Name

Designation

Emp Code {{inbillparty['empmaster']['empcode']}}	GPF No {{inbillparty['empmaster']['gpfno']}}	TSGLI No {{inbillparty['empmaster']['apglino']}}
DDOCODE {{transdet['ddocode']}}	DDO DESG {{transdet['users']['designation']}}	DDOREG {{transdet['users']['ddo_regno']}}
PAN No {{inbillparty['empmaster']['pan']}}	Chq No {{transdet['paochqtrans'][0]['paochqdet']['chequeno']}}	Chq Date {{transdet['paochqtrans'][0]['paochqdet']['created_at'] \| DateRev}}

Bank A/C No

Bank Name

Scale

{{inbillparty['empmaster']['scale']['startbasic']}}-{{inbillparty['empmaster']['scale']['endbasic']}}

EARNINGS

DEDUCTIONS

RECOVERIES

DETAILS

{{inrecov['loan_inst_no']}}/{{inrecov['total_loan_inst_no']}}

EARNINGS -

DEDUCTIONS -

NET - {{inbillparty['net'] | putcommas}}

Token No

Token Date

Bill Gross Amt

Rs.: {{transdet['gross'] | putcommas}}

Bill Net Amt

Rs.: {{transdet['net'] | putcommas}}

Bill Date

Deduction Amt

Rs.: {{transdet['dedn'] | putcommas}}