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Payroll · September 2026

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Payroll overview
Cycle 01 Sep – 30 Sep 2026 · Casepoint Technologies Pvt Ltd · 7 locations
Payroll cost · Sep
₹1,48,32,640
▲ 3.2% vs Aug ₹1,43,71,880
Headcount on roll
486
▲ 12 joiners · 5 exits this month
Pending approvals
7
2 overdue · 3 pay runs, 4 reimbursements
Statutory dues
₹52,79,980
PF + ESI + PT + TDS · payable by 15 Oct

Monthly payroll cost (₹ lakh)

Last 8 cycles
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
September includes ₹6.4 L of Q2 variable pay released with the regular cycle. Arrears for the April revision were cleared in June.

CTC composition

Company average
Basic salary40%
House rent allowance20%
Special & other allowances22%
Employer PF6%
Bonus, gratuity & insurance12%

September cycle — location wise

View full register
Location / entityEmployeesGrossDeductionsNet payableStatus
Ahmedabad — HQ148₹42,86,410₹11,48,920₹31,37,490Approved
Pune — Dev Centre112₹36,19,740₹9,84,160₹26,35,580Approved
Bengaluru — Product86₹34,52,900₹10,12,440₹24,40,460In approval
Mumbai — Sales42₹14,08,260₹3,72,510₹10,35,750In approval
Gurugram — Corp & Finance31₹9,64,180₹2,58,930₹7,05,250Approved
Hyderabad — Support38₹6,92,470₹1,48,360₹5,44,110Inputs open
Vadodara — Plant29₹4,08,680₹94,742₹3,13,938LOP pending

Awaiting your action

Approval inbox
  • Bengaluru pay run PR-2609-BLR submitted for approval by Meera Iyer

    Today · 10:42 AM · ₹34,52,900 gross
  • 14 employees have no attendance input for Vadodara plant — LOP cannot be computed

    Overdue by 2 days · Operations
  • 12 new joiners added to September cycle — pro-rata computed from date of joining

    Yesterday · 06:15 PM · Auto-processed
  • August pay run locked and archived — 479 payslips published

    02 Sep 2026 · Locked by Rohit Sengupta
  • EPF ECR for August filed successfully — TRRN 2609140028471

    14 Sep 2026 · ₹18,06,240 remitted

Cycle readiness

7 checks
Pay run cannot be locked until attendance is 100% imported and all LOP days are frozen for the cycle.
Pay runs
Regular monthly cycles, off-cycle payouts and full & final settlements
Active run
PR-2609
Sep 2026 · 5 of 7 stages complete
Net payable
₹1,08,52,578
486 employees · NEFT on 30 Sep
Total deductions
₹39,80,062
PF ₹18.4L · TDS ₹19.4L · PT ₹0.9L
Locked runs · FY
5
Apr–Aug 2026 · immutable registers

PR-2609 · September 2026 progress

Audit trail
Attendance, LOP, arrears & variable pay Done
486 employees processed in 41 sec Done
PF 12%, ESI, PT slabs, TDS projection Done
6 exceptions · 2 unresolved Review
Finance ✓ · HR head ✓ · CFO pending Waiting
Locks register, freezes payslips Not started
HDFC bulk NEFT (.txt) — generated after lock Not started
Approve & lock is irreversible for a cycle. Any correction after locking must be issued as an arrear or recovery in the next pay run, keeping the audit trail intact.

Run history

Filter by entity
Run IDPeriodTypeEmp.GrossNet payableStatusLocked by
PR-2609Sep 2026Monthly486₹1,48,32,640₹1,08,52,578In approval
OC-2609-BSep 2026Off-cycle · Q2 variable96₹18,42,000₹13,04,620Computed
FF-2609-04Sep 2026Full & final5₹7,84,310₹6,12,480In approval
PR-2608Aug 2026Monthly479₹1,43,71,880₹1,05,18,340Locked & paidRohit Sengupta
PR-2607Jul 2026Monthly471₹1,36,04,220₹99,86,410Locked & paidRohit Sengupta
OC-2607-AJul 2026Off-cycle · Referral bonus18₹3,60,000₹2,88,000Locked & paidMeera Iyer
PR-2606Jun 2026Monthly + arrears468₹1,41,92,750₹1,03,27,180Locked & paidRohit Sengupta
PR-2605May 2026Monthly459₹1,26,38,900₹93,44,720Locked & paidRohit Sengupta
PR-2604Apr 2026Monthly · FY open452₹1,21,84,560₹90,12,940Locked & paidMeera Iyer
PR-2603Mar 2026Monthly · FY close447₹1,30,26,110₹92,70,480ArchivedMeera Iyer
Employees
486 on roll · 31 on probation · 12 on notice period

Filters

Reset
All departments
All locations
Permanent · Full time
Active in September cycle

Headcount by department

Compliance flags

4 employees Blocks TDS
12 employees PF pending
7 employees ECR reject risk
3 employees Payment hold
21 employees Advisory
Employees with a payment hold are excluded from the bank transfer file and carried to the next cycle as an arrear.

This month

12 · pro-rata from DOJ
5 · F&F in progress
9 · probation ends 30 Sep
23 · effective 01 Sep
₹30,520 / month
11.4%

Employee register

Showing 10 of 486
EmployeeCodeDepartmentLocationAnnual CTCBandPF / ESIStatus
AR
Ankit RavalSenior Engineer
CP-1042EngineeringAhmedabad₹18,60,000L3PF onlyActive
AD
Ananya DeshpandeHR Business Partner
CP-0876People OpsPune₹14,40,000L3PF onlyActive
MI
Meera IyerFinance Manager
CP-0512Finance & LegalBengaluru₹22,80,000L5PF onlyActive
FQ
Farhan QureshiQA Lead
CP-1188EngineeringPune₹16,20,000L4PF onlyActive
SN
Sneha NairProduct Designer
CP-1305DesignBengaluru₹15,90,000L3PF onlyActive
RK
Rajesh KulkarniField Sales Executive
CP-1421Sales & MarketingNagpur₹6,60,000L1PF + ESIActive
VC
Vikram ChauhanPlant Supervisor
CP-0993OperationsVadodara₹5,40,000L1PF + ESILOP pending
PB
Priyanka BansalPayroll Executive
CP-1467Finance & LegalGurugram₹7,20,000L2PF onlyActive
KR
Kavya ReddyCustomer Support Associate
CP-1519Customer SupportHyderabad₹4,80,000L1PF + ESIProbation
SM
Suresh MenonVP Engineering
CP-0208EngineeringBengaluru₹48,00,000L6PF (capped)Notice period
Salary structure
CTC templates, component rules and the auto-balancing special allowance

Template — L3 Engineering (Gujarat)

Edit rules
STR-L3-ENG-GJ
01 Apr 2026
₹18,60,000
₹1,55,000
Basic + DA, actual (no ₹15,000 cap)
New regime (default)
142 employees across Engineering & Design
Special allowance is the balancing figure — when any component changes, PayGrid re-derives it so the template always totals to the agreed CTC.

Structure library

9 templates
TemplateBandEmployeesStateStatus
STR-L1-OPS-GJL174GujaratLive
STR-L2-SUP-TSL258TelanganaLive
STR-L3-ENG-GJL3142GujaratLive
STR-L3-ENG-MHL396MaharashtraLive
STR-L4-LEAD-KAL448KarnatakaLive
STR-L5-MGMT-KAL531KarnatakaLive
STR-L6-EXEC-ALLL69All statesLive
STR-SALES-VAR-MHL2–L428MaharashtraDraft
STR-INTERN-STIPEND0All statesInactive

CTC breakup — STR-L3-ENG-GJ

Download as PDF
ComponentCalculation basisTypeMonthlyAnnual
Basic salary40% of monthly CTCEarning₹62,000₹7,44,000
House rent allowance50% of basic (metro rule off)Earning₹31,000₹3,72,000
Conveyance allowanceFlat monthlyEarning₹1,600₹19,200
Special allowanceBalancing figureEarning₹49,978₹5,99,736
Gross earningsSum of earningsSubtotal₹1,44,578₹17,34,936
Employer PF12% of basicContribution₹7,440₹89,280
Gratuity provision4.81% of basicContribution₹2,982₹35,784
Cost to companyGross + employer contributionsTotal₹1,55,000₹18,60,000
Employee PF12% of basicDeduction−₹7,440−₹89,280
Professional taxGujarat slab · above ₹12,000Deduction−₹200−₹2,400
TDS (new regime)Projected annual liability / 12Deduction−₹14,580−₹1,74,960
Net take-homeGross − deductionsTotal₹1,22,358₹14,68,296
Changing a component on a live template triggers a recalculation preview for all 142 assigned employees before anything is saved. Nothing is applied to a locked pay run.
Statutory — PF, ESI, PT & TDS
September 2026 liability · returns and challans for the August cycle
Provident fund
₹18,42,760
EE 12% + ER 12% · 474 members
ESI contribution
₹1,24,380
EE 0.75% + ER 3.25% · 131 members
Professional tax
₹94,200
4 states · slab based
TDS on salary
₹32,18,640
Section 192 · payable by 07 Oct

Challans & returns

FY 2026-27
Statutory headPeriodDue dateMembersAmountReferenceStatus
EPF — ECR uploadAug 202615 Sep 2026474₹18,06,240TRRN 2609140028471Filed & paid
ESIC — monthly contributionAug 202615 Sep 2026128₹1,21,905CHL 3408822190Filed & paid
TDS — Section 192Aug 202607 Sep 2026486₹31,84,120BSR 0510308 / 04219Filed & paid
Professional tax — GujaratAug 202615 Sep 2026212₹42,400GJ-PT-88214Filed & paid
Professional tax — KarnatakaAug 202620 Sep 2026118₹23,600Draft challanDue in 5 days
Professional tax — MaharashtraAug 202630 Sep 202696₹19,200Draft challanDue this month
EPF — ECR uploadSep 202615 Oct 2026486₹18,42,760Pending pay run lockNot generated
ESIC — monthly contributionSep 202615 Oct 2026131₹1,24,380Pending pay run lockNot generated
Form 24Q — Q2 returnJul–Sep 202631 Oct 2026486₹95,42,180FVU draft readyIn preparation

Contribution rules in force

Effective 01 Apr 2026
12% of basic + DA
3.67% EPF + 8.33% EPS
₹15,000 · EPS capped at ₹1,250
0.50% + 0.50% of PF wages
Gross wage up to ₹21,000 / month
Employee 0.75% · Employer 3.25%
₹200 / month above ₹12,000
₹200 / month above ₹25,000
₹200 / month · ₹300 in February

Statutory cost split — September

TDS on salary₹32,18,640
PF — employee share₹9,21,380
PF — employer share₹9,21,380
ESI — both shares₹1,24,380
Professional tax₹94,200
Two Karnataka and Maharashtra PT challans are still open for August. Clear them before the October cycle to avoid interest at 1.25% per month.
Payslips
August 2026 published · September payslips generate on approve & lock

Payslip preview — August 2026

Download PDF
Ankit Raval · CP-1042
Senior Engineer · Engineering
101248837201
AXZPR••••K
31 of 31 · LOP 0
HDFC ••••4471 · NEFT 31 Aug
₹62,000
₹31,000
₹1,600
₹49,978
₹1,44,578
₹22,220
₹1,22,358 — One lakh twenty two thousand three hundred fifty eight only
Employee PF ₹7,440 · Professional tax ₹200 · TDS ₹14,580. Employer PF of ₹7,440 and gratuity provision of ₹2,982 form part of CTC and are not deducted from pay.

Distribution status

August cycle
Payslips are password protected with the employee PAN in uppercase followed by date of birth in DDMM format.

Payslip register — August 2026

Showing 8 of 479
EmployeeSlip no.Paid daysGrossDeductionsNet payDelivery
AR
Ankit RavalCP-1042 · Ahmedabad
PS-2608-104231₹1,44,578₹22,220₹1,22,358Emailed
MI
Meera IyerCP-0512 · Bengaluru
PS-2608-051231₹1,77,240₹34,860₹1,42,380Emailed
FQ
Farhan QureshiCP-1188 · Pune
PS-2608-118829.5₹1,19,860₹18,940₹1,00,920Emailed
SN
Sneha NairCP-1305 · Bengaluru
PS-2608-130531₹1,23,540₹19,780₹1,03,760Viewed
AD
Ananya DeshpandeCP-0876 · Pune
PS-2608-087631₹1,11,920₹16,480₹95,440Viewed
PB
Priyanka BansalCP-1467 · Gurugram
PS-2608-146731₹55,960₹5,120₹50,840Emailed
RK
Rajesh KulkarniCP-1421 · Nagpur
PS-2608-142131₹51,280₹4,690₹46,590Bounced
VC
Vikram ChauhanCP-0993 · Vadodara
PS-2608-099328₹38,120₹3,640₹34,480Printed copy
Reports
Registers, statutory formats, cost analytics and scheduled exports

Payroll registers

Component-wise, all employees XLSX
NEFT format, per bank TXT
Month on month, per employee XLSX
Retro postings with reason PDF

Statutory formats

Ready for EPFO unified portal Validated
Excel upload format Validated
Annexure I + II, FVU ready Draft
452 parts A + B issued Issued

Finance handover

Cost centre wise, Tally-ready CSV
Gratuity, leave encashment, bonus
Budget variance −2.1% YTD
Oct–Mar projection, ₹9.2 Cr

Payroll cost by department (₹ lakh · Sep)

Compare with Aug
Engg
Sales
Ops
Support
Finance
People
Design
Engineering carries 62% of payroll cost against 38% of headcount, driven by the L4–L6 bands in Bengaluru and Pune.

Spend split — this cycle

Net salary paid₹1,08.5 L
TDS remitted₹32.2 L
PF — both shares₹18.4 L
Variable & bonus₹12.8 L
ESI, PT & insurance₹9.1 L

Scheduled & recent exports

Manage schedules
ReportScopeScheduleRecipientsLast runStatus
Salary registerAll entitiesMonthly · 1st, 09:00Finance team (4)01 Sep 2026Delivered
Bank transfer statementHDFC · all locationsMonthly · on lockTreasury (2)30 Aug 2026Delivered
Statutory dues summaryPF · ESI · PT · TDSMonthly · 5th, 10:00Compliance (3)05 Sep 2026Delivered
Headcount & cost MISDepartment wiseWeekly · MondayLeadership (6)14 Sep 2026Delivered
Salary JV postingCost centre wiseMonthly · on lockAccounts (2)31 Aug 2026Delivered
Form 24Q Q2 workingsAll employeesQuarterly · 25 OctTax consultant (1)Scheduled
Attrition & F&F trackerExits · rolling 90 daysFortnightlyPeople Ops (3)01 Sep 2026Partial data
Reimbursement ageingPending claimsWeekly · FridayFinance team (4)12 Sep 2026Failed — retry