Step 1: Create Ledger Step 2: Create Paycodes (Paycode Master): Basic, Housing etc. Step 3: Create Department and mark as per weekly off Step 4: Create Cost Center Step 5: Create Designation Step 6: Create Region Step 7: Create Location Step 8: Create Unit Step 9: Create Level Step 10: Create Grade Step 11: Create Leave Type Step 12: Create Bank Master Step 13: Create Bank Branch Step 14: Import Employee or Add Employee using the form Step 15: Import Employee Paymode Step 16: Import Employee Bank Account No. Step 17: Import Salary Structure or Assign Salary Structure Step 18: Mark Attendance of Employees Step 19: Import Tax Allowances (Relief): This step is to be followed till the time TDS Calculation is not complete. Step 20: Process Salary and Tax Step 21: View Salary Register (Do a self audit) Step 22: Assign rights to view salary slip in ESS Step 23: Create a user group for employees Step 24: Go to the Form Block Menus On Employee Portal and block all the unwanted forms and reports that you want the employee should not access. Step 25: Assign Leaves to Employees Step 26: Assign Holidays to Employees
