Payroll
Payroll That Posts Straight to Your Books
Manage employees, attendance and monthly payroll runs — every finalized run becomes a ledger expense automatically.
One Workflow from Attendance to Payout
Employee Directory
Designation, department, joining date, salary structure — all in one record.
Attendance & Leaves
Daily attendance with approved leave balance — feeds the payroll calculation.
Salary Structure
Define basic, HRA, allowances, deductions — reused across runs.
Payroll Runs
Generate, review, finalize. Once finalized it auto-creates ledger expenses.
Payslip PDFs
Branded payslips downloadable per employee or in bulk.
Audit Trail
Every finalize is logged in the activity feed with the user who triggered it.
Posts to Your Books — No Copy-Paste
- Finalized payroll → expense entry per employee in the ledger
- Bank-payment mode hits your cash/bank account automatically
- Branch-aware: salaries cost the right cost-centre
- Reverse a run? The expense is reversed too — no orphan debits
- Year-end reports for Form 16 prep
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