Payroll

Payroll Settings

Payroll Settings

Configure your payroll schedule, calculation rules, and salary components here - once set, payroll runs follow these automatically.

This is where you set up the rules behind every payroll run - when payroll happens, how salaries are calculated, and what earning and deduction components apply to your employees.

To access Payroll Settings:

Dashboard → Settings → Organization Settings → Payroll & Compensation


Payroll Processing Schedule

Defines your payroll cycle and the key dates involved.

  • Payroll Frequency - how often payroll runs: Monthly, Bi-Weekly, or Weekly

  • Payroll Cutoff Date - the last date attendance, unpaid leave (LOP), and attendance corrections are counted for the current cycle. Example: if the cutoff is the 25th, any attendance change made after the 25th rolls into next month's payroll instead.

  • Processing Date - the date HR finalizes and locks the salary calculations for that cycle

  • Salary Payment Date - the date employees actually receive their salary in their bank account

The flow, in order:
Attendance & adjustments captured (until Cutoff Date) → Payroll calculated and locked (Processing Date) → Salary credited (Payment Date)

Calculation Logic & Rules

Controls how PrimeHR handles specific payroll scenarios automatically.

  • Rounding Rules & Arrears - set how salary amounts get rounded, and whether arrears (pending amounts from a previous cycle, like a delayed raise) get added into the current payroll

  • New Joiners & Exiting Employees - PrimeHR automatically calculates pro-rata salary for anyone who joins or leaves mid-month — meaning they're paid only for the days they actually worked, not the full month

  • Loss of Pay (LOP) Basis - choose how unpaid leave deductions are calculated:

    • Working Days Basis - based only on actual working days

    • Calendar Days Basis - based on all days in the month, including weekends/holidays

  • Overtime Basis - choose how overtime pay is calculated: based on working days, or calendar days (e.g., a fixed 30 or 31-day month)

Salary Components

Manage the individual pieces that make up an employee's salary - what they earn, and what gets deducted.

Earning components

These are the parts of an employee's salary. By default, PrimeHR includes:

  • Basic Salary - the main taxable part of salary, 50% of total compensation

  • House Rent Allowance (HRA) - taxable, 25% of total compensation

  • Special Allowance - taxable, 15% of total compensation

  • LTA (Leave Travel Allowance) - taxable, 10% of total compensation (confirm this is the correct name)

(These four together make up 100% of an employee's compensation by default.)

All earning components are processed monthly.

Deduction components

These are statutory (legally required) deductions, applied automatically during payroll:

  • Provident Fund (PF) - 12%, deducted monthly

  • Employee State Insurance (ESIC) - 0.75%, deducted monthly

  • Professional Tax (PT) - a fixed amount, deducted monthly

These are applied automatically to keep payroll compliant with statutory requirements.

Adding a new component

  1. Go to Salary Components.

  2. Click + Add Component.

  3. Choose whether it's an Earning or Deduction.

  4. Enter the component name and how it should be calculated (fixed amount or percentage).

  5. Set the frequency (e.g., monthly).

  6. Click Save.

Next: Start a New Payroll Run →