Accounting › Statutory Payroll
Statutory Runs
The month’s EPF, ESI, professional tax, labour welfare fund and salary TDS — read off the payslips where the payroll ran here.
Where to find it
- Module: Accounting
- Group: Close & Compliance
- Section: Statutory Payroll
- Screen: Statutory Runs
Address in the console: /india/statutory-runs
Read-only list · 12 columns · 1 action
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Run | Code | run_no |
| Year | Number | period_year |
| Month | Number | period_month |
| Employees | Number | employee_count |
| PF | Amount | pf_total |
| ESI | Amount | esi_total |
| PT | Amount | professional_tax |
| LWF | Amount | lwf_total |
| TDS | Amount | tds_total |
| Total | Amount | grand_total |
| Due | Date | due_date |
| Status | Status | status |
What you can do here
Run the month primary
Every active employee’s contributions and deductions for the month.
Asks for: Year* Month (1–12)*
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.