Payroll Initialization is a one-time setup required to review salary, PAN, bank details, PF, and tax declaration before accessing payroll information.

Steps to complete payroll initialization

• Navigate to My Finances.
• Open Payroll Initialization.
• Review Salary and click Done.
• Review PAN and Bank details.
• Review Provident Fund (PF).
• Complete Tax Declaration:
• 80C (1.5L exemption)
• Other exemptions
• Tax saving allowances
• House property details
• Submit the information.

Note

Payroll information will be available only after completing initialization.