Step 1: Login to MCB with Login Credentials.
Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.
Step 3: Select “Payroll” on the top bar and choose “Staff Salary TDS Report”.
Step 4: Select the branch & financial year then click Get. Staff Salary TDS Report is displayed. You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.
Step 3: Select “Payroll” on the top bar and choose “MIS Report”.
Step 4: Select the branch & dates then click Get. MIS Report is displayed. You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.
Step 3: Select “Payroll” on the top bar and choose “Staff Advances”.
Step 4: Select the branch, staff departments then click on get, Staff advances report will be displayed. You may export the same to excel by clicking on the “Export Excel” option.
To Add Advances
Step 5: Click on Add advances.
Step 6: Search the staff then click on Proceed to add New Advances.
Step 7: Fill all the details then click on add. Staff advances added successfully.
Step 1: Click on HR
Step 2: Click on Staff Attendance
Step 3: Click on Staff Monthly Attendance
Step 4: Here you can find the Payroll month settings option available on the right side of the screen.
Step 5: Now you can select the month, and the year from date and to date.
Step 1: Login to MCB with SysAdmin Login credentials.
Step 2: Click on Settings.
Step 3: Click on Add Allowances in HR Menu
Step 4: Select Branch Name and Click on Get.
Step 5: Click on Basic Salary settings and provide Basic Type depends on Organisation( Manual or Percentage )
Step 6: Click on “Create Allowances / Deductions “ and provide the details(like HRA, DA, PF, ESI,etc..) based on criteria.
Step 7: Now go to “HR” on the top bar of the dashboard. You will be directed to the HR page.
Step 8: In “Payroll” click on “ Staff salary details”
Step 9: Select Branch Name and click on Submit.
Step 10: After getting Staff details, provide Gross salary, Basic salary, Allowances/Deductions ((like HRA, DA, PF, ESI, etc.)
Step 11: Select Branch click get and click on the count.
Step 12: Update the ENTITY/ACCOUNTs.
Step 13: Select branch, click get, click the month and click start
Step 14: Select all the check boxes and click final review.
Step 15: Check the Salaries and click Generate staff salary.
Step 16: Click Proceed to generate salary
Step 17: Click Conform
Step 18: Click Staff pay register/PF details/ESI/ Download Pay slips/Send Payslips via Email / Salary Statement
