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EPF · ESI · PT · TDS u/s 192 · Form 16

Zoho Payroll setup and management services.

Regikart configures Zoho Payroll end-to-end - statutory components, salary structures, employee master, Zoho Books integration and Form 16 generation - then runs your first 2 pay cycles alongside your team. CA + CS supervised. Setup starts at Rs 9,999. Go-live in 7 to 14 working days for standard scopes.

Free Zoho Payroll consultationSee setup packages

Reviewed by Regikart CA & CS Team · 2,500+ Indian businesses served since 2014 · 4 offices (Kolkata, Delhi, Gurugram, Pune)

Reviewed by CA & CS Team · Regikart · Verified for EPF & MP Act 1952, ESI Act 1948, Income Tax Act 2025 Section 192 · Last updated 26 May 2026

CA + CS led - statutory compliance configured, not just software installed
Native Zoho Payroll setup - Zoho Books and Zoho People integration
EPF, ESI, Professional Tax and TDS u/s 192 fully configured
Form 16 Part B from system; Part A merge SOP trained
ISO 27001 + SOC 2 Type II certified Zoho platform
Kolkata, Delhi, Gurugram, Pune - in-person and remote delivery
Engagement summary

Service at a glance

Setup starts here
Rs 9,999
Go-live for standard setups
7-14 days
TDS and PF/ESI statutory deposits
By 7th / 15th
Indian businesses served since 2014
2,500+

Hero documents: PAN, TAN, PF code, ESI number, PT registration, employee master. We respond within 2 hours during business hours.

TL;DR

Zoho Payroll - in one box.

Zoho Payroll is cloud-based payroll software built for Indian statutory compliance - PF, ESI, Professional Tax and TDS under Section 192 of the Income Tax Act, 2025. Regikart configures the platform, runs your first 2 pay cycles, and trains your team.

Setup starts at Rs 9,999. The Free plan supports up to 10 employees at zero subscription cost; Standard adds 25 employees at Rs 1,000/month (annual billing).

ParameterDetail
Governing ActsEPF and MP Act 1952; ESI Act 1948; State PT Acts; Income Tax Act 2025 Section 192
Applicable toAny Indian business running monthly payroll (Pvt Ltd, LLP, Partnership, Proprietorship, Section 8)
Setup timeline7 to 14 working days (standard); 21+ days (multi-state, 200+ employees)
Setup costRs 9,999 onwards (Regikart implementation), exclusive of Zoho subscription
Zoho subscriptionFree up to 10 employees; Rs 1,000/month annual (25 employees); Rs 40 per additional employee
Penalty for non-complianceEPF damages up to 100%; ESI interest 12% p.a.; TDS interest 1.5% per month under Section 201(1A)
AuthorityEPFO, ESIC, State Labour Department, Income Tax Department (TRACES)
What is Zoho Payroll

Indian statutory compliance, on a single cloud platform.

Zoho Payroll is cloud-based payroll software developed by Zoho Corporation that automates salary calculation, statutory deductions and payslip generation for Indian businesses under the EPF and Miscellaneous Provisions Act, 1952, the ESI Act, 1948, applicable State Professional Tax Acts and Section 192 of the Income Tax Act, 2025.

It runs monthly pay cycles, computes employee and employer contributions for Provident Fund, Employees' State Insurance, Professional Tax and Labour Welfare Fund, generates digitally signed payslips and Form 16 Part B, and posts payroll journal entries to Zoho Books automatically.

The Free plan supports up to 10 employees; the Standard plan covers 25 employees at Rs 1,000 per month (billed annually), with each additional employee at Rs 40 per month. Regikart fees for implementation are charged separately and start at Rs 9,999.

Key terms you need to know

EPF

Employee Provident Fund - 12% of (Basic + DA) contributed by both employee and employer; statutory wage ceiling Rs 15,000 per month.

ESI

Employees' State Insurance - 0.75% employee + 3.25% employer of Gross Pay; applicable only to employees earning up to Rs 21,000 per month.

PT

Professional Tax - state-levied tax on salary; rates and slabs vary by state (Maharashtra, Karnataka, West Bengal and 16+ states).

TDS u/s 192

Tax Deducted at Source on salary income under the Income Tax Act 2025; computed monthly based on the employee's annual projected income and regime choice.

LWF

Labour Welfare Fund - small contribution by employer and employee in 16+ Indian states; usually deducted half-yearly or annually.

ECR

Electronic Challan cum Return - the monthly file uploaded to the EPFO Unified Portal that contains UAN-wise wage and contribution data.

Who needs Zoho Payroll setup

Six entity types where Zoho Payroll earns its keep.

Any Indian business with employees on its rolls must comply with payroll statutory requirements - irrespective of whether payroll runs on paper, spreadsheets or software.

Business typeWhy Zoho Payroll setup is the next move
Private Limited Companies (1-5,000+ employees)Automated PF/ESI/TDS compliance and audit-ready records from day one of incorporation
LLPs and Partnership firmsSalaried partners and employees both processed; statutory contributions on partners' salary handled
Proprietorships (5-10+ employees)Excel-based payroll breaks once headcount scales; Zoho Payroll restores control
Section 8 Companies and NGOsAuditable payroll records required for FCRA, CSR and grant reporting
Startups on Zoho Books alreadyAuto-posted salary journals eliminate finance + HR re-keying
Mid-size businesses (multi-state)State-wise PT and LWF handling baked in; ESI sub-codes per state mapped during setup
Statutory triggers
  • EPF: mandatory once you employ 20 or more persons (voluntary below).
  • ESI: mandatory once you employ 10 or more in covered states (some states 20).
  • Professional Tax: mandatory in PT-levying states from the first employee.
  • TDS on salary: mandatory when any employee's projected annual income crosses the basic exemption limit under the chosen regime.
What we deliver

Six services, one CA-led implementation.

1. End-to-End Implementation

  • Organisation setup, tax information (PAN, TAN, AO code) and pay schedule.
  • Statutory components (EPF, ESI, PT, LWF) configured and tested.
  • Salary structure design and employee master upload.

2. Statutory Configuration

  • EPF establishment code and ESI sub-code verified against existing registrations.
  • State-wise Professional Tax registration mapping and LWF state matrix.
  • ECR / challan workflow set up and dry-run before live filing.

3. Zoho Books and Zoho People Integration

  • Auto-posting of salary expense, statutory liability and net pay journals to Zoho Books.
  • Two-way sync of employee master, leave and LOP data with Zoho People.
  • Account mapping done once during setup; no duplicate entry thereafter.

4. Monthly Payroll Processing

  • LOP capture, salary revisions, arrears and full-and-final settlements.
  • ECR upload, ESI challan and PT challan executed each month.
  • Monthly TDS computation under Section 192 of the Income Tax Act 2025.

5. Form 16 and Annual Filings

  • Form 16 Part B generated from Zoho Payroll; Part A reconciled from TRACES.
  • Form 24Q quarterly filings and EPF annual return support.
  • ESIC annual statements drafted and filed on your behalf.

6. Training and Handover

  • Two structured sessions for HR / finance team - pay-run, ESS admin, reports.
  • Troubleshooting playbook plus a 1-page quick-reference card.
  • Optional quarterly health-check engagement available post handover.
What you receive post setup

Seven deliverables, signed off on go-live day.

Every Regikart Zoho Payroll engagement closes with a documented handover - the system, the SOPs and the training are all in your hands.

  • Configured Zoho Payroll instance with statutory rules tested on a dummy pay-run.
  • Salary structure template (Basic / HRA / Special Allowance / Reimbursements / Variable).
  • Employee master sheet with UAN, PAN, ESI number, PT state mapping.
  • ECR file template and EPFO portal upload SOP.
  • First 2 pay cycles run alongside your team (with reconciliation against your prior payroll).
  • Form 16 generation SOP and TRACES merge procedure.
  • Training recordings and a 1-page quick-reference card.

Common Zoho Payroll setup challenges - and how Regikart solves them

Mid-year migration breaking TDS projections

Switching payroll software mid-FY without importing prior-month YTD figures causes Zoho Payroll to under-deduct or over-deduct TDS in the remaining months. Regikart reconciles your existing payroll register and imports YTD earnings, deductions, exemptions and TDS-paid figures before the first live pay-run.

Multi-state PT and LWF complexity

Maharashtra, Karnataka, West Bengal, Tamil Nadu, Gujarat and 11+ other states each have different PT slabs and LWF rules. We map each employee to their state of employment, configure state-wise registrations, and validate the slabs against current state notifications.

ECR upload rejection from EPFO portal

UAN mismatches, KYC pending status or wage type errors cause the EPFO Unified Portal to reject ECRs. We pre-validate every UAN against EPFO records and resolve KYC gaps before the first ECR is generated.

Form 16 reconciliation with TRACES

Zoho Payroll generates Form 16 Part B from the in-system salary data, but Part A must be downloaded from TRACES after Form 24Q is processed. Regikart trains your team on the download-and-merge SOP and provides a quarterly reconciliation between Zoho Payroll TDS, 24Q filed amounts and Form 26AS reflected.

Setup procedure

Seven steps from organisation profile to first live pay-run.

Step 1

Organisation Profile

Enter legal name, registered address, industry, work locations (head office plus branches). Choose whether this is your first payroll of the FY or a mid-year migration. Mid-year migrations require prior-year YTD imports for accurate TDS computation.

Step 2

Tax Information

Enter PAN, TAN, TDS Circle / AO Code, and Tax Payment Frequency (monthly is the default for most businesses). These details populate the Form 16 and 24Q outputs.

Step 3

Pay Schedule

Configure pay frequency (monthly is standard in India), pay date (last working day or 1st of next month), work-week (5 or 6 day), and the LOP calculation basis (actual days vs fixed 30-day basis).

Step 4

Statutory Components

Enable EPF, ESI, PT, LWF in Settings > Statutory Components. Enter EPF establishment code, ESI sub-code, and state-wise PT registration. Select PT state to load the correct slab.

Step 5

Salary Components and Structure

Build earnings (Basic, HRA, Special Allowance, reimbursements, variable pay) and deductions. Basic is typically 40-50% of CTC - higher Basic increases PF contributions but also expands HRA exemption ceiling under Section 10(13A).

Step 6

Employee Onboarding

Import the employee master (CSV) with PAN, UAN, ESI number, joining date, salary structure, PT state, regime choice (Old vs New). Validate UAN against EPFO and PAN against Income Tax records.

Step 7

First Pay-Run, Integration, and Sign-off

Run a dummy pay-cycle, reconcile contributions, generate the ECR, post to Zoho Books via the integration, distribute payslips through the ESS portal. Once reconciliation matches, the live first payroll goes out.

Document checklist

What you share at onboarding

Entity and statutory registration

  • Company PAN, TAN and Certificate of Incorporation / LLP Agreement.
  • EPF establishment code (or pending registration evidence).
  • ESI sub-code (state-wise if multi-location).
  • Professional Tax Registration Certificate (PTRC) and Enrolment Certificate (PTEC) - state-wise.
  • LWF registration number (state-wise where applicable).

Employee and salary data

  • Employee master: name, DOB, joining date, PAN, UAN, ESI number, bank account, salary structure, designation, work location.
  • Prior-year YTD payroll register (for mid-year migrations).
  • Salary structure policy document, leave policy and reimbursement policy.

Banking and reconciliation

  • Bank account for salary disbursement (ICICI Bank, HSBC or YES Bank for direct integration; manual NEFT for other banks).
  • Last 3 months of EPF / ESI / TDS challans for reconciliation.
Regikart implementation fees

Fixed-fee setup, no surprises.

Regikart fees are charged separately from the Zoho Payroll subscription (which is paid directly to Zoho Corporation). Final amounts depend on employee count, multi-state complexity and customisation depth.

Starter Setup

Up to 10 employees, single state

Rs 9,999one-time

Statutory setup + dummy pay-run + Zoho Free plan

Most picked

Standard Setup

Up to 50 employees, 1-2 states

Rs 24,999one-time

Starter + multi-state PT + Zoho Books integration + first live pay-run

Professional Setup

50-200 employees, multi-state

Rs 49,999one-time

Standard + Form 16 SOP + Zoho People sync + 2 training sessions

Managed Payroll

Outsourced pay-runs after setup

Rs 4,999+/month

Monthly LOP + ECR + ESI + PT + TDS computation + payslips

All fees and charges listed are indicative only and do not constitute a binding offer. Final amounts may vary depending on the volume of work and the complexity involved.

Zoho Payroll subscription (paid directly to Zoho)

Reference pricing from Zoho Payroll India. Subscription billing is separate from Regikart implementation fees.

PlanEmployeesAnnual rateAdd-on per employee
FreeUp to 10Rs 0N/A
StandardUp to 25 includedRs 1,000/monthRs 40/employee/month beyond 25
ProfessionalUp to 50 includedRs 2,000/month (approx)Rs 50/employee/month beyond 50
PremiumUp to 100 includedCustomCustom
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Setup timeline

From discovery to first live pay-run - 7 to 14 working days.

MilestoneTime
Discovery and requirements1-2 working days
Statutory configuration and salary structure2-3 working days
Employee master import and UAN/PAN validation1-2 working days
Integration with Zoho Books / Zoho People1 working day
Dummy pay-run and reconciliation2 working days
Live first pay-run + training1 working day
Total (standard)7 to 14 working days; 21+ days for multi-state or 200+ employees

Statutory deadline tie-ins: payroll must produce ECR by the 15th of the following month for EPF, ESI challan by the 15th, PT challan by the 10th-21st depending on state, and TDS deposit by the 7th of the following month.

Why engage Regikart for Zoho Payroll

Three reasons the work holds up to EPFO and TRACES.

CA and CS expertise

Statutory compliance configured by qualified professionals, not just software installers. Every EPF establishment code, ESI sub-code and PT registration is verified against the underlying Acts before go-live.

Audit-ready records

Every ECR, challan and journal entry is reconciled and documented. Single point of contact at Regikart handles Zoho support, EPFO escalations and ESIC queries on your behalf - your team is not the project manager.

Penalty avoidance

Missed EPF deposits attract damages up to 100% under Section 14B of the EPF Act. Correct setup eliminates that risk. Average client saves 8-12 hours of HR / finance time per month after go-live.

“Regikart migrated our payroll from a legacy desktop system to Zoho Payroll over 12 days, including reconciliation of 8 months of YTD data for 78 employees across 3 states. The first live pay-run matched our prior payroll to the rupee. Quarterly TDS reconciliation now takes 2 hours instead of 2 days.”

Finance Head, manufacturing company, Pune (78 employees)

“We onboarded with Regikart for Zoho Books and added Zoho Payroll the next quarter. The integration means salary journals post automatically and our auditor signed off the payroll module without a single follow-up query.”

Founder, SaaS startup, Delhi NCR (22 employees)

Outcome proof

Across Zoho Payroll engagements in FY 2025-26, Regikart delivered zero late EPF deposits, zero rejected ECRs after the first live cycle, and an average HR-time saving of 11 hours per month per client.

With offices in Kolkata (HQ), Delhi, Gurugram and Pune, Regikart serves businesses across India both in person and remotely.

2,500+ businesses served · 10+ years CA + CS practice · 4 offices · Zero late EPF in FY 2025-26

Zoho Payroll vs alternatives

Four payroll options compared - line by line.

ParameterZoho PayrollGreytHRKeka HR + PayrollManual / Excel
Starting price (India)Free up to 10 empRs 3,495/mo (15 emp)Rs 6,999/mo (50 emp)Rs 0 (time cost high)
PF / ESI / PT automationYes - nativeYesYesManual
TDS u/s 192 computationYesYesYesManual / risky
Form 16 Part BYes - in-systemYesYesManual
Accounting integrationNative Zoho BooksTally / QuickBooksMultipleNone
ESS portalYesYesYesNone
Best forZoho ecosystem; 1-500 empCompliance-heavy mid-sizeHR-tech first orgs1-3 employee firms
Legal and compliance framework

The statutes Zoho Payroll automates against.

Indian payroll is governed by multiple parallel statutes - software does not change your statutory obligations, it only automates the calculation and filing workflow.

EPF and MP Act, 1952 (EPFO)

Provident Fund deductions, employer contributions, EPS share, monthly ECR filing and annual returns under the Employees Provident Fund and Miscellaneous Provisions Act, 1952.

ESI Act, 1948 (ESIC)

Health and disability insurance contributions for employees earning up to Rs 21,000 per month; employee 0.75% and employer 3.25% of Gross Pay.

State Professional Tax Acts

PT slabs and deposit frequency vary by state - for example, the Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975.

Income Tax Act 2025 - Section 192

TDS on salary income; quarterly Form 24Q filings and annual Form 16 issuance to every salaried employee.

State Labour Welfare Fund Acts

Small employer plus employee contributions to state welfare boards in 16+ Indian states; usually deducted half-yearly or annually.

Payment of Wages Act, 1936

Timing and mode of wage payment; lists permissible deductions; impacts pay-cycle design and salary disbursement workflow.

Payment of Gratuity Act, 1972

Gratuity on separation after 5 continuous years of service; impacts full-and-final settlement workings in Zoho Payroll.

Maternity Benefit Act, 1961

Paid maternity leave entitlement; impacts payroll calculations and statutory compliance for female employees during leave.

Penalty provisions
  • Late PF deposit attracts damages up to 100% under Section 14B of the EPF Act 1952, plus interest at 12% per annum under Section 7Q.
  • Late ESI deposit attracts simple interest at 12% per annum under Regulation 31A of the ESI (General) Regulations 1950.
  • Late TDS deposit attracts interest at 1.5% per month under Section 201(1A)(ii) of the Income Tax Act 2025, plus a penalty equal to the TDS amount under Section 271C.
  • Failure to issue Form 16 by 15 June following the financial year attracts a penalty of Rs 100 per day under Section 272A(2)(g) of the Income Tax Act 2025.

Official references: EPFO Unified Portal · ESIC Portal · Income Tax TRACES.

Statutory compliance calendar

What Zoho Payroll executes - month after month.

Recurring due dateWhat's filed
7th of every monthTDS deposit for the previous month (Section 192)
10th to 21st (state-wise)Professional Tax challan for the previous month
15th of every monthEPF ECR upload and ESI challan for the previous month
15th of July / October / January / MayQuarterly Form 24Q TDS return
15 June (annual)Form 16 issuance to all employees for previous FY
Half-yearly / AnnualLabour Welfare Fund contribution (state-wise schedule)
31 May (annual)EPF annual return (where applicable) and ESIC annual statement

Why timely automation matters

EPF and ESI contributions must reach the respective authorities by the 15th of the following month - a single day's delay triggers interest at 12% per annum plus damages up to 100% under Section 14B of the EPF Act. TDS on salary must be deposited by the 7th of the following month; missing the deadline attracts interest at 1.5% per month under Section 201(1A). Every month without proper automation increases your exposure.

Frequently asked questions

Zoho Payroll - answered.

FAQ

Questions, answered.

If you don't see your question here, write to us - a senior partner usually replies within a couple of business hours.

Still have questions?

Book a free 20-minute consult with a senior partner - we'll walk through your case and outline next steps.

Talk to a partner →

Zoho Payroll has a Free plan for up to 10 employees with no monthly fee. The Standard plan costs Rs 1,000 per month (annual billing) and includes 25 employees, with each additional employee at Rs 40 per month. The Professional plan adds Zoho Books integration, advanced reporting and Form 16 generation. Pricing is paid directly to Zoho. Regikart implementation fees are separate, starting at Rs 9,999.

Quick answers

Q: Minimum employees needed?
A: One. The Free plan supports 1 to 10 employees at zero cost.
Q: Works for proprietorships?
A: Yes - any Indian business entity with employees on its rolls can use Zoho Payroll.
Q: Direct salary disbursement?
A: Yes via ICICI Bank, HSBC and YES Bank integration. Other banks use NEFT with auto-generated bank advice files.
Q: Old vs New regime support?
A: Yes - employees declare their regime in the ESS portal and TDS is computed accordingly.
Q: Is data secure?
A: Zoho is ISO 27001 and SOC 2 Type II certified; data is encrypted in transit and at rest with role-based access controls.
Related Regikart services

What pairs well with Zoho Payroll

Pair Zoho Payroll with these Regikart offerings for end-to-end finance and HR coverage.

Zoho Books Setup

Cloud-first books with GST built in - native integration with Zoho Payroll.

Payroll Outsourcing

Managed monthly pay-runs after setup - ECR, ESI, PT and TDS executed by Regikart.

TDS Return Filing

Form 24Q quarterly and Form 26Q for non-salary TDS - aligned with Zoho Payroll exports.

EPF / ESI / PT Registration

Pre-requisite registrations handled if missing before Zoho Payroll setup begins.

2,500+ clients · 4 offices · CA + CS team · Zero late EPF FY 2025-26

Go-live in 7 to 14 days, EPF by the 15th, TDS by the 7th - one CA accountable for the work.

Zoho Payroll combines Indian statutory compliance, native Zoho Books integration, employee self-service and Form 16 generation in a single cloud platform that scales from a 3-person startup to a 500-person enterprise. Correct configuration on day one is what separates a clean audit trail from a year of EPFO notices.

Setup starts at Rs 9,999 with a fixed 7 to 14 day go-live commitment for standard scopes. We respond within 2 hours during business hours (Mon-Sat 09:00-19:00 IST).

Book free 30-min consultationReview packages
[email protected] · WhatsApp · 30-minute discovery call · Free, no obligationFixed-price quote within 1 working day

Reviewed by CA & CS Team · Regikart · Last updated 26 May 2026 · Next review 26 November 2026

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