## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/payroll/llms.txt

Use this file to discover all available documentation pages before proceeding.

# New User Checklist

You need the following details about your organisation to set up Zoho Payroll and start processing pay runs.

## About your Organisation

*   Organisation Name
*   Industry Type
*   Business Location
*   Organisation Address

* * *

## Prior Payroll Data

If you have already run payroll for the current financial year before using Zoho Payroll, you need to import all the details of your prior payrolls. [Configure prior payroll](/in/payroll/help/employer/prior-payroll/) to help us calculate accurate YTD values for you.

* * *

## Tax Information

*   Personal Account Number (PAN)
*   Tax Deduction and Collection Account Number (TAN)
*   TDS Circle / AO Code - You can get this number from the Income Tax Office or by logging into your online Income Tax Account and navigating to the ‘My Profile’ section.
*   Pay Schedule
*   Work Week - The number of days you work in a calendar week.
*   Salary Calculation Method - Do you calculate monthly salary based on actual working days in a month or a fixed number of days per month?
*   First Pay Period
*   Payday

* * *

## Statutory Details (If Applicable)

*   Employee Provident Fund (EPF) Number
*   Employee State Insurance (ESI) Number
*   Professional Tax (PT) Number

* * *

## Salary Components

A list of all the salary components that your organisation provides to employees.