Use case · Payroll / PF / ESI / TDS· प्रयोग

Payroll ऑडिट, PF & ESI, reconciled to the portal.

CORAA automates payroll ऑडिट प्रक्रियाएँ, PF and ESI मिलान, TDS on salary testing, and statutory deposit verification, across the complete payroll register.

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Challenges in पेरोल ऑडिट

Every check runs against 100% of payroll डेटा.

Payroll has too many thresholds, ceilings, and समय-सीमाएँ to sample. Coraa runs every test against every employee.

PF

Contribution मिलान

Employee 12% + Employer 12% (3.67% EPF + 8.33% EPS) vs payroll records. Coverage: सभी employees with basic + DA > ₹15,000/महीना threshold.

ESI

Contribution मिलान

Employee 0.75% + Employer 3.25% vs payroll records. Coverage: सभी employees with gross salary ≤ ₹21,000/महीना.

Wage ceiling

Structuring test

Verify that PF is computed on basic + DA only (not gross). Test for deliberate structuring to stay below ₹15,000/महीना threshold.

खंड 192

TDS on salary

Verify that TDS is correctly computed on taxable salary considering declarations, perquisites, and deductions. Match against Form 24Q and Form 16.

Deposits

Statutory timing

PF by 15th of following महीना. ESI by 15th. TDS by 7th. Test whether deposits were made on समय and in correct amounts.

Portal vs books

EPFO/ESIC मिलान

Reconcile ECR (Electronic Challan cum Return) filed on EPFO portal against payroll लेजर entries. Identify gaps in coverage.

How Coraa addresses them

One डेटा import. सभी प्रक्रियाएँ run simultaneously.

Salary लेजर analysis, total salary, advances, deductions

PF contribution calculation cross-check

ESI contribution calculation cross-check

TDS on salary, rate adequacy testing

Statutory deposit timing verification from लेजर

Bonus and gratuity accrual and payment testing

Leave encashment and arrears मिलान

नया joiners and leavers, प्रो-rata verification

Related party payroll, loans to employees, director remuneration

Cash salary payments, खंड 269ST अनुपालन

Payroll जर्नल एंट्री टेस्टिंग, unusual entries, adjustments

Working papers with full ऑडिट ट्रेल for सभी प्रक्रियाएँ

Automate पेरोल ऑडिट today

Run your first payroll एंगेजमेंट - starting today.

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मुफ्त ट्रायल शुरू करें →लाइव डेमो बुक करें