Inputs arrive from multiple systems
Attendance, unpaid leave, overtime, salary changes, and reimbursements must be copied into a master sheet before payroll can begin.
Payroll software for Nepal
Karyo connects attendance, leave, employee structures, approvals, and statutory calculations so finance and HR can review one payroll run instead of reconciling multiple files.
Best suited for: HR and finance teams processing payroll for growing workforces in Nepal.
Why teams change
Attendance, unpaid leave, overtime, salary changes, and reimbursements must be copied into a master sheet before payroll can begin.
SSF, CIT, PF, and cumulative TDS formulas become difficult to review when logic is repeated across employee spreadsheets.
Last-minute changes are hard to attribute when payroll preparation and approval happen across files and messages.
What Karyo connects
Use employee salary structures and connected HR records as the controlled basis for each payroll cycle.
Support SSF, CIT, PF, and cumulative year-to-date TDS calculations designed for Nepal payroll workflows.
Bring approved attendance, overtime, and leave information into payroll without rebuilding the employee list.
Give authorized HR and finance users a consistent run to inspect before payroll is finalized.
Prepare bank payment files, remittance CSVs, payslips, and Form 16 output for controlled handoff and review.
Keep annual payroll and leave context aligned with the Shrawan–Ashadh cycle.
Expected impact
Karyo supports payroll workflows for SSF, CIT, PF, and cumulative TDS. Your organization should validate final statutory outputs with its authorized finance or tax reviewer before filing.
Yes. Karyo is designed so approved attendance, overtime, and leave records can be used within the same HR and payroll platform.
Yes. Karyo includes employee-facing payslip access within the role-based HRMS experience.