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The Pay tab is your own payslips. Nobody else’s pay is visible here, whatever your role.

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Year to date

A summary across the current financial year: total earnings, total deductions, and net paid so far.

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The payslip list

One row per month, showing the net amount and the payment status.
A month appears here only after payroll disburses it. Until then, the numbers exist only inside the payroll cycle and are not visible to you. If a month is missing, the cycle has not been disbursed yet.

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Payslip detail

Opening a month gives the full breakdown:
The headline figure, the date it was credited, and the bank account it went to (masked).
Line by line — basic, house rent allowance, special allowance, conveyance, overtime — and the gross they sum to.
Provident Fund, Employees’ State Insurance, Professional Tax, income tax, and the total.
What drove the numbers: paid days, loss-of-pay days, and overtime hours.This is the section to read first if a payslip looks wrong. Pay is derived from attendance, so a surprising net almost always traces back to a day that reconciled differently from what you expected.

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Tax documents

Form 16 and other tax paperwork appear here once your organization has generated, signed and distributed them. They come from your document vault, and downloading uses a short-lived link.
Form 16 is an annual document produced after the financial year ends, and it needs your employer to complete a multi-step process. Its absence in, say, June does not mean anything is wrong.

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If a payslip is wrong

Raise it with whoever runs payroll. Payslips cannot be edited after disbursement — a correction is made as an adjustment in a following month’s cycle, with a note recording what it corrects. If the cause is an attendance day that reconciled wrongly, file a regularization for that day as well, so the underlying record is fixed and the problem does not recur.