Lekhapal User Manual
Get Started
  • Selling

    • Point of Sale
    • Sales
    • Loyalty
    • Online Store
  • Buying & Books

    • Purchase
    • Accounting
  • Operations

    • Inventory
    • CRM
    • Human Resources
Reports
Administration
  • Sign in
  • Create an account
  • Website
  • English
  • नेपाली
Get Started
  • Selling

    • Point of Sale
    • Sales
    • Loyalty
    • Online Store
  • Buying & Books

    • Purchase
    • Accounting
  • Operations

    • Inventory
    • CRM
    • Human Resources
Reports
Administration
  • Sign in
  • Create an account
  • Website
  • English
  • नेपाली
  • Getting Started

    • Overview
    • Accounting Basics
    • Create an Account
    • Signing In
    • Dashboard
    • Quick Add
  • Point of Sale
  • Sales

    • Overview
    • Quotation
    • Sales Order
    • Sales Invoice
    • Credit Note
    • Customer Payment
    • Allocate Customer Payment
  • Purchase

    • Overview
    • Purchase Order
    • Purchases
    • Expenses
    • Debit Note
    • Supplier Payment
    • Allocate Supplier Payment
  • Accounting

    • Overview
    • Bank Accounts
    • Cheque Register
    • Journal Voucher
    • Chart of Accounts
    • Contra Entry
    • Opening Balance
  • Inventory

    • Overview
    • Products
    • Movements
    • Manufacturing
    • Master Data
  • CRM
  • Loyalty
  • Human Resources

    • Overview
    • Self-Service
    • People & Organisation
    • Time & Attendance
    • Payroll & Compensation
    • HR Settings
  • Online Store
  • Reports

    • Overview
    • POS Reports
    • Sales Reports
    • Purchase Reports
    • Receivable & Payable
    • Party Reports
    • Tax Reports
    • Inventory Reports
    • Accounting Reports
    • Asset Reports
    • System Reports
  • Administration

    • Overview
    • Roles & Permissions
    • Users
    • Settings
    • File Manager
    • My Subscription

Human Resources

The HR module manages your workforce end to end — from a new joiner's first day to a statutory-compliant payroll run. It appears in the sidebar as five groups.

GroupCoversPage
Self-serviceMy Portal, Approvals, My TeamSelf-Service
People & OrgHR Center, Employees, Org Chart, Onboarding, Contracts, Resignations, Performance, DisciplinaryPeople & Organisation
Time & AttendanceAttendance, Attendance Corrections, Overtime, LeaveTime & Attendance
Payroll & CompensationPayroll, Salary Structure, Loans, ReimbursementsPayroll
HR SettingsJob grades, departments, designations, leave types, holidays, shifts, devices, statutoryHR Settings

Built for Nepali compliance

The module implements the rules Nepali employers work under, rather than leaving you to calculate them:

  • SSF at 11% employee and 20% employer on basic salary (Labour Act 2074).
  • PF at 10% + 10%, and gratuity at 8.33%.
  • TDS with the 10% rebate for female employees, and insurance caps of NPR 40,000 (life) and NPR 20,000 (health) per year.
  • Overtime at 1.5× on weekdays and 2× on weekends and holidays.
  • Payroll periods in the Nepali calendar — for example Shrawan 2083.

Set up in this order

  1. HR Settings — departments, designations, leave types, the holiday calendar and shifts. Nothing else works properly without these.
  2. Salary Structure — earning, deduction and employer-contribution components.
  3. Employees — the people themselves.
  4. Contracts and Onboarding for new joiners.
  5. Start recording attendance and leave.
  6. Run payroll.

Approval chains

Most HR requests follow a defined route, shown at the top of each screen:

RequestRoute
Attendance correctionEmployee → Team Lead → HR approval
OvertimeEmployee → Team Lead → HR approval
LeaveEmployee → approver
ResignationRequested → Approved → Completed

The punch, the hours or the leave only take effect at the end of the chain.

Next

→ Self-Service

Next
Self-Service