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Payroll Outsourcing in India.

Accurate, on-time payroll across every Indian state — backed by 20 years of zero penalties.

8,500+
Employees on payroll
100+
Cities covered
28 states
Statutory coverage
0
Penalties · 20 yrs

Payroll done right. Every month. Without you chasing.

Indian payroll is high-stakes: late filings mean penalties, wrong PF means audits, missed PT means notices. TMS owns the entire monthly cycle — from input to disbursal to statutory filing — and delivers an audit-ready trail. Same SPOC every month.

What you get with TMS

End-to-end monthly cycle

Variable inputs, attendance, leave, reimbursements, deductions, salary disbursal, payslips, statutory filings, Form 16.

Multi-state statutory

PF, ESIC, PT, LWF, gratuity, bonus — filed correctly per state. State-wise registrations included.

Direct bank disbursal

We can disburse salaries to employee bank accounts directly (with your approval / authorization protocol), or hand back a NEFT-ready file.

Audit-ready always

State-wise registers maintained electronically. Statutory inspections handled by our compliance team.

Employee self-service portal

Payslips, Form 16, tax declarations, reimbursement claims, leave balances — all online.

API & HRIS integration

Connects to Workday, BambooHR, Rippling, Deel, GreytHR, Keka, and ZingHR.

How it works

STEP 01

Kickoff & document collection

After contract sign-off, we collect employee master, statutory IDs, salary structures, and last 3 months of payslips.

STEP 02

Configuration & parallel run

We configure your CTC structure, FBP, tax slabs, and reimbursement logic. First 1-2 months run parallel to validate.

STEP 03

Attendance & inputs cycle

Your team approves attendance + variable inputs in the portal. Our payroll team computes salary, tax, statutory contributions, and shares the salary register for approval.

STEP 04

Disbursal + filings

After your approval, we disburse salaries, file PF / ESIC / PT / LWF / TDS challans, and publish payslips to the employee portal — every month, on the same dates.

What’s in the monthly payroll cycle

Inputs

  • Variable pay & overtime
  • Attendance reconciliation
  • Reimbursements & FBP
  • Loss-of-pay calculations

Processing

  • CTC structuring
  • TDS calculation
  • Deduction logic
  • Salary register

Disbursal

  • NEFT-ready file or direct bank payout
  • Payslips (PDF + portal)
  • Banking reconciliation

Statutory

  • PF challan + return
  • ESIC challan + return
  • PT (state-wise)
  • LWF (state-wise)
  • TDS challan + 24Q

Annual

  • Form 16 generation
  • Investment declaration management
  • Annual returns (PF, ESIC, PT, LWF)
  • Form 24Q quarterly

Frequently Asked Questions

How do we share inputs every month?

Excel template, API push, or HRIS integration — your call. Most clients send a finalized input file by the 25th, salary credited by the 1st.

Who is liable for statutory errors?

Our SLA includes statutory accuracy guarantee. Any penalty caused by TMS error is reimbursed by us. In 20 years, this clause has never triggered.

Can we migrate mid-financial-year?

Yes. We've migrated 100+ payrolls mid-year. We carry over YTD numbers, Form 16 will be combined.

Multi-state employees — how does compliance work?

TMS maintains state-wise registers and files state-wise. An employee transferring states triggers automatic re-registration.

Get a payroll proposal in 24 hours.

Share your current headcount and locations. Sales will respond with scope, pricing, and migration plan within one business day.

Talk to our sales team.

Share your current headcount and locations. Sales will respond with scope, pricing, and migration plan within one business day.

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TMS Service Contact

What end-to-end payroll outsourcing actually includes

When Indian and multinational employers move to TMS for payroll, the scope is wider than just printing payslips. A typical engagement covers nine concrete deliverables every month, plus annual filings and ad-hoc events such as joiners, exits, and pay revisions.

Monthly payroll deliverables

  • Attendance and leave reconciliation against client time-tracking system or biometric data
  • Variable input capture: incentives, overtime, reimbursements, advances, deductions
  • Payroll computation with effective-date salary changes, CTC modelling and tax declarations
  • Statutory deductions: EPF, ESIC, PT, LWF computed per state and per employee category
  • TDS computation per Section 192 with quarterly true-up against Form 12BB declarations
  • Salary register, bank advice, payslips delivered through employee self-service portal
  • Statutory payment files: ECR for EPF, monthly ESIC challan, state PT challans, LWF half-yearly
  • Compliance MIS: rate of deduction, basic-DA split audit, overtime cap, minimum wages compliance
  • Employee query desk for payslip, tax, statutory and exit-related queries

Annual events

  • Form 16 generation and digital signing for all employees by 15 June
  • Form 24Q quarterly TDS returns and annual reconciliation
  • EPF annual return Form 3A and Form 6A, ESIC half-yearly return
  • Investment declaration window in January and Feb final proofs collection
  • Increment cycle execution: bulk letter generation, retro-payment, revised CTC modelling
  • Bonus Act computation under the Payment of Bonus Act 1965 for eligible employees
  • Gratuity provisioning and payouts under the Payment of Gratuity Act 1972

Pricing model and engagement length

TMS quotes payroll outsourcing on a per-employee-per-month basis with a small fixed monthly minimum. Pricing tiers vary by complexity: a single-location employer with 50 employees, English-only payslips and PF+ESIC compliance scopes around the lower end; a multi-location 1,000-employee engagement with multi-state PT, multiple legal entities, shift-based variable pay and IndAS compensation reporting sits at the higher end. Typical engagement length is annual, automatically renewed, with 60-day exit notice.