1. Click on Reset your Password / Unlock Your Account
Setting New Password
Click on Reset your Password / Unlock Your Account

2. Enter your Login ID. The Login ID is your employee code
Joining date. Click on the button to enter the date
Date of birth. Click on the button to enter the date
Salary bank account no.
In case of cheque/ demand drafts enter the same as zero.
Enter Company Code
Click on Submit
Note: The page will not proceed unless all the above information is Correct.

3. Enter the same password in Confirm password Click Submit
XXXXX
05/09/2005
05/12/1975
XXXXXXXXXXX
Abcd1234
XXXX
Enter your password. The password should be 8 digit and of alpha numeric
Enter the same password in Confirm password
Click Submit

4. For Existing Users –
Once the password is generated, follow the steps mentioned below to view your payslips (for Existing Users).
Enter your Login ID as your employee ID
Your Password
Company name (Code)
Click on Self

5. View Payslip/IT Computation
Click on My report.
Click on Payslip to view payslip
Click on IT Computation to view computation of Income tax.

6. Changing/ Submitting Income Tax Declaration
Click on Declaration for Tax Deducted at Source
For the first time users, click on Add

7. Enter details in relevant fields
After details are entered, click on calculate and then click on Save

8. Thank You In case of any query e-mail us at :
Thank You