Accredited by NAAC with "A+ Grade (With 3.46 Outstanding Scorein Dual Mode Category - First in the State & Country)"

ANU emblemAcharya Nagarjuna University

Employee Services

"Supporting our faculty and staff with streamlined administration, professional development, and welfare services."

Employee Services

HR & Payroll Services

Access salary slips, tax declarations, provident fund details, and general human resources documentation.

4

Key functions

Salary, Tax, PF, and Allowances

Finance & Accounts

Primary owner

Coordinate with the Finance section

January-February

Critical deadline

Annual IT declaration submission window

HR & Payroll

Current view

Badge: Finance

Finance

HR & Payroll Services

Access salary slips, tax declarations, provident fund details, and general human resources documentation.

Key functions
4
Salary, Tax, PF, and Allowances
Primary owner
Finance & Accounts
Coordinate with the Finance section
Critical deadline
January-February
Annual IT declaration submission window
Digital Access
High
Most payroll tasks are portal-driven

Key Highlights

Digital Salary Slips

Monthly payslips are generated digitally and can be downloaded directly from the Employee Portal.

Timely Tax Declarations

Ensure investment proofs are submitted within the notified window to avoid default tax deductions.

Provident Fund Updates

PF statements and loan request procedures are managed through the central finance desk.

Action Steps

1

Log into the portal

Use your employee credentials to access the secure HR & Payroll section of the university portal.

2

Review monthly statements

Regularly check your salary slip for accurate reflection of increments, deductions, and tax withholdings.

3

Submit physical proofs if required

For certain claims or tax declarations, route physical copies through your department head to Finance.

Frequently Asked Questions

When are salary slips usually available?

Salary slips are typically generated and available on the portal within the first week of the following month.

Who do I contact for a mismatch in my tax deduction?

Reach out to the Payroll/Finance section immediately with your latest slip and submitted investment proofs.

Support Guide

Availability

Highly active during the end of the financial year and first week of the month.

Response Time

Routine slip generation is automatic. Discrepancy resolution takes 3-5 working days.

Best For
  • Salary slip downloads
  • Tax declaration planning
  • Understanding deductions
Important Notes
  • Keep your portal credentials secure.
  • Always cross-check your bank statements with your official payslip.