Tax Year :
2023 - 24
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> Client Monthly Payrun
Monthly Payrun
Month 10
Current Tax Period
Reset if to process other pay period
To Process Pay Period Month 01 ( 01-04-22 to 30-04-23 )
To Process Pay Period Month 02 ( 01-05-22 to 31-05-23 )
To Process Pay Period Month 03 ( 01-06-22 to 30-06-23 )
To Process Pay Period Month 04 ( 01-07-22 to 31-07-23 )
To Process Pay Period Month 05 ( 01-08-22 to 31-08-23 )
To Process Pay Period Month 06 ( 01-09-22 to 30-09-23 )
To Process Pay Period Month 07 ( 01-10-22 to 31-10-23 )
To Process Pay Period Month 08 ( 01-11-22 to 30-11-23 )
To Process Pay Period Month 09 ( 01-12-22 to 31-12-23 )
To Process Pay Period Month 10 ( 01-01-23 to 31-01-23 )
To Process Pay Period Month 11 ( 01-02-23 to 28-02-23 )
To Process Pay Period Month 12 ( 01-03-23 to 31-03-23 )
2023 - 24
Current Tax Year
Client
Sl. No.
Client Name
Client
Details
Manual
Payrun
Pre-YTD
Status
YTD Status
Upload
Timesheet
Status
Bulk
Payrun
1
Tescom Center.
Enter
Process >
Download
Download
View
Process >
2
Tescom Center. - 1
Enter
Process >
Not Ready
Not Ready
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Process >
3
Tescom Center. - 2
Enter
Process >
Download
Not Ready
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Process >
4
Tescom Center. - 4
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Process >
Download
Download
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Process >
5
Tescom Center. - 3
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Process >
Not Ready
Not Ready
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Process >
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