Ensure you are logged into the system and have the necessary permissions to access the Employee module.

Select the correct employee before navigating to the Salary Records tab to maintain accurate salary data.

When entering salary details, include the annual CTC amount, monthly pay amount, net payable amount, effective from date, and hike amount.

Double-check all figures to ensure accuracy before saving the record.

Refer to the FAQs section if you encounter any issues during the process.