EMPLOYEE SELF SERVICE PORTAL (PROCESS DOCUMENT)

ESS Portal – Login Steps to Employee

Click on the ‘Platinum Employee Centre’ Type payroll.tsrdarashaw.com in the Address Bar ESS Portal – URL and Home Page

Click here to Register as a new user ESS Portal – New User Registration

Click On Register Button Set password Enter Sbu Code Enter Ticket No. Enter Company Code Enter user details as per login credential received by you over with Subject Line as “Login Step for TSR Darashaw Portal” ESS Portal – New User Registration

Above Message Indicate That You Have Registered Successfully & has been triggered to your ID, giving login details and unique password for accessing portal ESS Portal – Successful registration of user

ESS Portal – received with unique password

Login using User ID / Password Received via mail AND Set strong password Click On Login Button To proceed further Enter Password Enter Sbu Code Enter Ticket No. Enter Company Code Set Strong Password

ESS Portal – Setting strong password

Click On Login Button To proceed further Enter Password Enter Sbu Code Enter Ticket No. Enter Company Code ESS Portal – Final Login to access portal

ESS Portal – Various Tabs Click on each option to explore in more detail

ESS Portal – Leave and Attendance Click on each option to explore in more detail

ESS Portal – Personal Information Click on each option to explore in more detail

ESS Portal – Employee Info Centre Click on each option to explore in more detail

ESS Tax Saving Investment Module TSR Darashaw Ltd.

ESS Tax Saving Investment Module TSR Darashaw Private Ltd. Click on Employee Info Centre

ESS Tax Saving Investment Module TSR Darashaw Private Ltd. Click in Investment Declaration

Click Here to Add Investments under chapter VI A Click here to edit updated Investments under chapter VI A Click Here to Delete Investments under chapter VI A CHAPTER VI A - INVESTMENTS Investments approved for salary processing Diff of Verified V/s Actuals Investment Declared in beginning of F.Y. Remarks for Variance Actual Investment Done

CHAPTER VI A - INVESTMENTS Select investment from list

CHAPTER VI A - INVESTMENTS Enter amount for investment declaration Click for Save Click for Cancel

Screen applicable only during year end investment proofs query handling

HOUSE RENT Click Here to add house rent Click here to edit house rent Click Here to delete house rent

HOUSE RENT Enter From date or Click on box to select date Select Rent city Enter monthly rent amount ( Declare & Actual ) Enter Landlord Pan No and Name here Enter To date or Click on box to select date Click for Save Click for Cancel Tick here if your Land lord is not having PAN No.

HOUSE PROPERTY INCOME Click Here to Add Property Income details Click here to edit updated Property Income details Click Here to Delete Property Income details

HOUSE PROPERTY INCOME Select Property Type Enter here Possession Year Enter here Ownership Percentage Enter Principal amount Enter Loan details here Click here to add other Loan details Enter Rental Income for FY Enter Municipal Taxes paid Enter Property City Click Here to Save

Lic details Click to Delete LIC details You Can update LIC details in this section Click to Edit LIC details Click to Add LIC Details

LIC DETAILS Update last year premium if any paid in this year Click to Save record Select Payment Mode Add last premium paid date Update relation Update premium payable Jan to Mar Update premium paid upto December Add Sum Insured Update name of insured person Update Policy No.

EXEMPTIONS Click Here to Add LTA Exemption details Click here to edit updated LTA Exemption details Click Here to Delete LTA Exemption details Click Here to Print Select Exemption type

EXEMPTIONS - LTA Enter Travel from date or click on box to select date Enter Travel to date or click on box to select date Select Carry Over Add if dependents Click for add new Claim Enter necessary details for claim exemption Click to Save Claim Click for Cancel

EXEMPTIONS - MEDICAL Click for add new Claim Click for delete details Add if dependents Enter Bill date or click on box to select date Enter Bill no. Select Dependent Click to Save Claim Click for Cancel

EXEMPTIONS – reimb of driver salary Enter Drivers Name Enter Salary paid date Save Record Enter Salary To Month Enter Salary from month. Salary Paid / Payable

EXEMPTIONS – Nos of CHILDREN studying Enter Detail Click to Save Claim Click for Cancel

Other Details – Previous employers income Click here to Add / Edit / Delete record Enter previous employer’s income here Enter income detail (Applicable only for employees joined after April 2014

SUMMARY Tick here to proceed further Click here to Print / Investment Details and submit copy of Proofs along with the summary form