Monthly wage comes from the Staff tab — override here for this sheet only. Leave, holiday and missing punch days are paid at monthly ÷ 30 per day.
Employee ID—
Role—
Monthly wage—
Previous advance—
2 · Salary Made
₹0
₹0
₹0
₹0
₹0
Days accept halves — 0.5, 1.5 and so on. Every day is valued at monthly wage ÷ 30. Missing attendance is added: the work was done, the machine just did not record the thumb.
Salary by machine₹0
Missing attendance ₹0
Company leave ₹0
Holiday leave ₹0
Overtime (night) ₹0
Total salary made₹0
3 · Payments Already Taken
Date
Amount (₹)
Note
Total paid out−₹0
4 · Advance Adjustment
Enter how much of his work should go towards reducing the old advance.
No need to update the advance by hand — Save to Google Sheet below sets his new advance in the Staff tab.
5 · Final Settlement
Total salary made₹0
Less: payments already taken−₹0
Less: advance recovered−₹0
Paid more than earned — added to advance+₹0
Net payable today₹0
Adds a line to the Accounts tab and updates his advance in the Staff tab. Saving the same worker and month again corrects that line instead of adding a second one.
Staff list —
🔍
#
Name
Work / role
Monthly wage ₹
Night rate ₹
Advance ₹
No staff matches that name.
Saving updates the Staff tab in the Google Sheet, so every phone and PC sees the same list. Names, wages and advances feed straight into the salary calculator. The advance column is each worker's current balance: use + Advance when you hand money over, and salary saves reduce it automatically. Type in the column only to set an opening balance or fix a mistake.