Navigate to Tax and Statutory Compliance → Statutory Components → NPS → NPS Payment Tracker

The NPS Payment Tracker in payroll helps organizations record and track NPS remittances for each salary month, ensuring compliance with statutory deadlines. It displays the Salary Month, Total Amount payable, Amount Paid, Balance Amount.

For payment tracking, the module also records the Amount Paid, Payment Status (e.g., Paid, Pending), Mode of Payment (such as Bank Transfer, Cheque, or Internet Banking, Cash etc), and the Payment Date. 

After payslips are generated, the NPS contribution amounts are automatically displayed in the NPS Payment Tracker.

To update payment details, select the relevant salary month, click Update, complete all mandatory fields, and then click Add.