KEKA
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Recent activity by KEKA-
How to check what tax regime an employee is in?
The tax regime sets the tax slabs and rates. In 2020, the government introduced a new tax regime that offers more tax-saving options but comes with higher tax rates. The new regime also allows tax...
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What are Tags under Performance Reviews and how to add them?
Tags allow you to group similar goals under a common identifier, making it easier to filter and review them during the performance cycle. By adding tags to your goals, you can categorise them effec...
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How to skip a reviewer if review is not filled in "x" days?
To keep your review cycles running smoothly, it's important to define timelines for review form submissions. In some cases, you may want to automatically skip a reviewer if they fail to complete th...
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How to enable Web Clock-In?
Go to Time Attend > Attendance Tracking.Ensure you're on the Capture Scheme tab and select the relevant capture scheme.Click on the Update icon to open a new window.In the Update Capture Scheme win...
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How to credit a comp-off to an employee?
Search for the employee and open their profile.Go to the Time tab of the employee's profile.Click on the Leave tab.Below the Apply Leave option, click on Award Credit for Compensatory Off.In the Se...
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How to Download Employee Master Details Report?
The Employee Master Details Report in Keka provides a comprehensive dataset of employee personal and professional details, contact information, and more. This report is essential for operational an...
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How to Download the Timesheet Status Report in Keka
Steps to Download the Timesheet Status Report in Keka Go to the Project section and select the Analytics tab. (Alternatively, reporting managers can navigate to My Team > Timesheets > Reports.) Cli...
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ABRY Compliance on Keka
IntroductionABRY (Aatmanirbhar Bharat Rozgar Yojana) is a government initiative under the EPF & MP Act, 1952, aimed at encouraging employers to create new jobs and support employees with wages unde...
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How to unblock an employee's Email?
Open the Org section of your Keka portal and go to Employees.Navigate to the Logins tab and ensure you're on the Login Registrations section.Find the employee whose email you want to unblock. Their...
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In form 24Q how to rectify the error "Payment/Credit/Debited should not to be Zero"?
This error appears when an employee with zero tax amount is mapped to a challan while generating Form 24Q. Since Form 24Q is for TDS reporting, such entries are invalid and must be corrected to pro...