Chapter 2 of 6 · Payroll & Statutory
Track statutory challans & filing status
Log challan payments (BSR code, serial, amount) and watch due dates across PF/ESI/PT/TDS.
The challan tracker turns the compliance calendar into a live checklist.
Record a challan
- 1Go to App → Compliance → Challans.
- 2Enter the BSR code, challan serial, bank, date, amount and the period (month/year) it covers.
Stay ahead of due dates
- Each statutory obligation shows a status — filed, pending or overdue — with a due-date countdown.
- Keep the trail clean by attaching acknowledgments as you pay.
Tip: Pair this with the verified compliance calendar on the compliance dashboard so nothing slips between PF, ESI, PT and TDS deadlines.
Related guides
Generate ECR, Form 24Q, bank & Tally filesExport the filing artifacts each payroll run produces — EPF ECR, TDS 24Q, NEFT and accounting JV.Statutory setup: PF / ESI / PT / TAN registrationEnter the registration numbers and signatory details that statutory filings require.Generate Form 16 & annual TDS summariesProduce per-employee annual TDS / Form 16 Part-B summaries for the financial year.