Payslip

SEP 2023
MR. MANCHI PREM KUMAR
Employee Details Payment & Leave Details Location Details
Emp No. 2001929 Bank Name HDFC BANK Location GACHIBOWLI-Non STP
Grade YG UAN XXXXXX9399 Acc No. XXXXXXXX8993 Base Br. TCS – HYDERABAD
PAN HDSPP0453C Days paid 30 Depute Br. TCS - HYDERABAD

Tax Regime YES Leave Balance EL 0.00 SL 0.46 CL 0.32 WON/ SWON 1008838

Earnings Arrears (INR) Current (INR) Deductions Amount (INR)

Basic Salary 24,505.00 Provident Fund 541.00
House Rent Allowance 11,802.00 ESIS Deduction 79.00
Leave Travel Allowance 5,375.00
Miscellaneous 5,984.00
Performance Pay 9,850.00

Total Earnings (Current + Arrears) 57,516.00 Total Deductions 620.00

Retirals as on Month end

Net Pay (INR) 56,896.00
Provident Fund* 96,707.00
*inclusive of provisional interest and in PF balance displayed above, Non Repayable withdrawals processed after 25th of the month are not
adjusted.

Projected Annual Tax Information Chapter VIA Relief

Annual Income* 5,70,527.00 Net Tax Income r/o 50,530.00

Deductions under Sec 16 50,000.00 Total Tax Payable

Chapter VIA relief 0.00 Tax Deducted till date
Balance Tax

* Please Note, Annual Income is after considering the exemption - if any.

Payslip generated on : 28 Sep 2023,01:45:11

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