âšī¸ Project Overview
GovPay - CPC-Compliant Government Payroll System for AECS & Similar Organizations
Version
2.0.0
Backend
100% â
Frontend
98% đ
â¨
Platform Enables
â
HR Management
Employee master data, departments, designations
â
CPC Rules Engine
5th, 6th, 7th & 8th CPC pay matrix support
â
Payroll Processing
Monthly processing, arrears, DA revisions
â
Leave Management
CL, EL, HPL, CCL, ML, PL with CCS rules
â
ESS Portal
Payslips, tax computation, leave applications
â
Tax Compliance
Form 24Q, 26Q TDS returns generation
đ
Complete Payroll Process Flow
START
â
1. Setup Org
â
2. Add Employees
â
3. Configure CPC
â
4. Create Payroll Run
â
5. Process Salaries
â
6. Review & Approve
â
7. Lock Payroll
â
8. Generate Reports
â
END
đ
Implementation Status
| Phase | Module | Status | Progress |
|---|---|---|---|
| 1 | Foundation Setup | â Done | |
| 2 | Core Master Data | â Done | |
| 3 | CPC Rule Engine | â Done | |
| 4 | Payroll Processing | â Done | |
| 5 | Leave Management | â Done | |
| 6 | Loans & Advances | â Done | |
| 7 | Tax & Compliance | â Done | |
| 8 | ESS Portal | â Done | |
| 9 | Contract Staff | â Done | |
| 10 | Admin UI & Backup | â Done |
đĻ
Backend Data Models (22 Models)
| Model | File | Purpose | Status |
|---|---|---|---|
| Organization | Organization.js | Organization master | â |
| User | User.js | Admin/Employee users | â |
| Employee | Employee.js | Employee master data | â |
| CPCConfiguration | CPCConfiguration.js | CPC rules & settings | â |
| PayMatrix | PayMatrix.js | Pay matrix levels | â |
| AllowanceRule | AllowanceRule.js | HRA/TA rules | â |
| DARevision | DARevision.js | DA revision history | â |
| PayrollRun | PayrollRun.js | Monthly payroll runs | â |
| SalaryDetail | SalaryDetail.js | Salary breakdown | â |
| AuditLog | AuditLog.js | Audit trail | â |
| AdvanceType | AdvanceType.js | Advance type definitions | â |
| EmployeeAdvance | EmployeeAdvance.js | Advance applications | â |
| ContractEmployee | ContractEmployee.js | Contract staff data | â |
| DeductionType | DeductionType.js | Custom deductions | â |
| LeaveType | LeaveType.js | Leave type definitions | â |
| LeaveBalance | LeaveBalance.js | Employee leave balances | â |
| LeaveApplication | LeaveApplication.js | Leave applications | â |
| LeaveImport | LeaveImport.js | Import tracking | â |
| Report24Q | Report24Q.js | TDS quarterly return | â |
| LPC | LPC.js | Last Pay Certificate | â |
| Backup | Backup.js | Backup tracking | â |
đĨī¸
Frontend Modules Status
| Module | Components | Status |
|---|---|---|
| Auth | Login | â Complete |
| Dashboard | Main Dashboard | â Complete |
| Employees | List, Form, Detail | â Complete |
| CPC Config | Pay Matrix, DA, Allowances | â Complete |
| Payroll | Runs, Calculator, Dashboard | â Complete |
| ESS Portal | 12 Components | â Complete |
| Leave Admin | 7 Components | â Complete |
| Reports | 24Q, LPC, Payslips, Register | â Complete |
| Advances | 6 Components | â Complete |
| Contract Staff | 6 Components + 26Q | â Complete |
| Data Import | Excel Import UI | â Complete |
| Backup | Dashboard | â Complete |
đ
Pending Items (Future Enhancements)
| Feature | Priority | Status |
|---|---|---|
| NPS Ledger Report | Medium | đ Planned |
| Pay Bill Register | Medium | đ Planned |
| GPF Ledger | Medium | đ Planned |
| Investment Declarations (ESS) | Medium | đ Planned |
| Profile Update Request (ESS) | Low | đ Planned |
đ
Project Timeline
Week 1-2: Foundation
Project setup, database models, authentication â
Week 3-4: Core Features
Employee management, CPC rules, payroll engine â
Week 5-6: ESS & Leave
Employee self-service portal, leave management â
Week 7: Reports & Tax
Form 24Q, LPC generator, salary reports â
Week 8: Advances & Contract
Loans module, contract staff, Form 26Q â
Week 9: Admin & Backup
Data import, backup system, documentation â
Week 10: UAT & Deployment
User testing, bug fixes, production deployment đ