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HRMS Management

Comprehensive guide for managing employees, attendance, leaves, payroll, and HR operations in your practice.

Part A HRMS for employees

View Employee

View and manage employee profiles, details, designations, and permissions. Edit, delete, reset password.

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Expense

Submit, track, and manage employee expense claims. HRMS → My Expense: Pending, Approved, Rejected; Add Expense with Client, Amount, Bill, Remark, Billable.

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Raise Grievances

Submit and track employee grievances. HRMS → Raise Grievances: view by status, add with +, fill form and save.

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Employee Hierarchy

View hierarchy by designation, create teams with + icon; Team Name, Team Incharge, Team Members, Save.

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Manager Approval

Approve attendance, leave, on duty, comp off, timesheet, grievance, expense, and probation requests.

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My Leave

View leave balance, apply for leaves, and track leave history. Dashboard → HRMS → My Leave; use + to apply leave with type, dates, half-day, reason, proof.

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Manager Reports

Generate and view reports for task, HRMS, timesheet, and attendance summary.

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My Attendance

Mark attendance from desktop (Check In on Dashboard) or mobile (Mark Attendance with face upload). View check-in/check-out and status in HRMS → My Attendance.

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Timesheet

Log work hours, select status and date range, add entries with client, branch, service, task; view employee summary.

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Part B Payroll for Employees

Salary Slips

View and download monthly salary slips with detailed breakdown.

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Form 12B

Fill Form 12B in three parts: Previous Employer Details, Annexure, and Remarks and Declarations. Branch, Financial Year, upload proof and declaration.

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Form 12BB

Fill Form 12BB: select Financial Year and Tax Regime (New/Old), House Rent Allowance (monthly rent, landlord details, Rent Receipt, Rent Agreement, PAN), then Remarks and Declarations.

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Part C HRMS for HRs

HRMS Setting

Configure HRMS settings and policies from PartnerDesk → Profile Settings → HRMS Settings.

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HRMS Leave

Manage leave policies, leave types, and leave configurations. Dashboard → Profile settings → HRMS → HRMS Leave.

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Add Employee

Step-by-step guide to add employees via View Employee → Add. Covers basic details, employment, permissions, and credentials.

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Designation & Permission

Manage employee designations and configure role-based permissions.

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Add Holidays

Add holidays from HRMS Setting → Holiday: use Add from template, Add holiday, or Add bulk holiday.

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HR Grievance Approval

Review and approve employee grievances. Dashboard → Profile settings → HRMS → HR Grievance Approval. Pending Grievance and Approve/Reject Grievance tabs.

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Attendance Approval

Dashboard → Profile settings → HRMS → Attendance approval. Pending checkin and Approved/Rejected checkin; use Select All to approve/reject all or Approve/Reject on each card.

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HR Probation Approval

Approve or extend employee probation from PartnerDesk → Profile Settings → HR Probation Approval.

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HR Expense

Review and manage employee expense claims. Dashboard → Profile settings → HRMS → HR Expense. Pending, Approved, and Rejected Expenses tabs.

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Part D Payroll for HRs

Payroll - Account Settings

Configure payroll account settings from Settings → Payroll → Account Settings, and manage salary processing preferences.

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Payroll - Employee Declaration

Unlock Form 12B/12BB for employees, then verify and track approval status from the Approval tabs.

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Payroll - Transaction

Open Transaction from Settings → Payroll to access Payable Days, Variable Deduction, Additional Pay, Manual TDS, Hold, Generate, Release, Released, Arrear, and Tax Computation.

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