1 Answers
A:
To add a new Expense Type go to Settings then navigate to Payroll. Under Payroll look for Salary Components & Structures. Now under Reimbursements view the list of existing expense types and find an option to add a new reimbursement. Click on Add Reimbursement to add a new expense type. Lastly, click on Save to create a new Expense Type.
Related Question and Answers
Q:
A:
For this purpose, go to Taxes and Deductions section under Payroll. From the Income Tax tab click on the more options against IT Declaration Due Date. Click on Update Tax Regime. From there, enter the desired details and click on Save.
Q:
A:
An employee can change in by going to the My Finances section, then My Pay, and select the Income Tax tab. Finally, select Click Here and change to desired regime in the new window.
Q:
A:
An employee can view it with Form 26AS which gives all relevant information about tax amount deducted or collected.
Q:
A:
For this, the admin should go on the previous employee’s profile on Keka and click the Actions button. A drop-down appears with Rejoin option, click on that. A rejoin page opens, after checking the details, click on Confirm in the top right.
Q:
A:
Yes, it is possible to create weekly offs for different sets of employees in Keka. Organizations can establish various factors such as their location, job roles, and other demographic considerations.
Keka HR
KekaHelp the community
Be the First to Answer these questions
Disclaimer
Techjockey’s software industry experts offer advice for educational and informational purposes only. A category or product query or issue posted, created, or compiled by Techjockey is not meant to replace your independent judgment.
20,000+ Software Listed
Best
Price Guaranteed
Free Expert
Consultation
2M+
Happy Customers
USA
UAE
