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Statutory Cost Sheet for Manpower Billing: Free Download and Clause Guide

A statutory cost sheet for manpower billing is the costing worksheet a staffing or manpower firm builds for each worker category before it quotes a client and before it raises each invoice. It converts the wage base into a fully loaded, billable rate by adding every statutory employer cost (EPF, ESI, bonus, gratuity and paid leave), then the service charge, then GST. A firm needs it at three moments: when preparing a bid or quotation to a principal employer, when finalising the rate card in a contract, and at every billing cycle as the backing calculation for the tax invoice. It matters because a rate that does not fully cover statutory dues exposes the firm directly: under the OSH Code 2020 Chapter XI, if a contractor underpays, the principal employer can be made to pay the shortfall to the workers and recover it from the contractor, including from the licence security deposit. A clean cost sheet is both a pricing tool and the evidence that the quoted rate actually funds every legal obligation.

What the template contains

How to use it

  1. Fill the header with your GSTIN, the client's GSTIN, the work order reference, the state of deployment and the billing period.
  2. Add one row per worker category. Enter the wage base (basic plus dearness allowance) for each and confirm it is at or above the minimum wage notified for that state and skill level.
  3. Compute each statutory employer cost on the defined wage base: EPF at 12 percent plus administrative and EDLI charges, ESI at 3.25 percent for workers within the wage ceiling, and the bonus, gratuity and paid-leave provisions.
  4. Add the wage base and all statutory costs to get the cost to company. This is your floor rate per worker, below which you cannot bill and stay compliant.
  5. Add your service charge, as a percentage or a fixed amount, to reach the pre-tax billable amount.
  6. Apply GST at 18 percent under SAC 9985 on the full taxable value, split as CGST plus SGST for intra-state supply or IGST for inter-state supply, to get the total billable amount.
  7. Record the client's expected TDS under Section 194C as a cash-flow note. It reduces what you receive, not the invoice value.
  8. Before you quote or invoice, verify every rate, wage ceiling and licence threshold against the rule notified for your state, and record the date checked in the assumptions block.
  9. Attach the completed sheet to your quotation and reuse it as the backing calculation for each cycle's tax invoice.

Key fields and clauses

Field or clauseWhat to put
Worker category and headcountDesignation, skill level and number of workers per line, each category costed separately because wage floors differ.
Wage base (Basic plus DA)Basic pay plus dearness allowance and any retaining allowance: this is the wages figure on which most statutory contributions are computed.
Minimum-wage and floor-wage checkConfirm the wage line meets the minimum wage notified for the state and skill category and is not below the floor wage.
EPF employer contributionEmployer 12 percent of wages, of which 8.33 percent goes to EPS subject to the pension wage ceiling and the balance to EPF.
EPF admin and EDLI chargesEmployer administrative and EDLI charges over and above the 12 percent, shown as a separate line so margin is not eroded.
ESI employer contributionEmployer 3.25 percent of wages for workers within the ESI wage ceiling of Rs 21,000 per month (Rs 25,000 for persons with disability).
Statutory bonus provisionProvision between the 8.33 percent minimum and 20 percent maximum of wages under the Code on Wages, per eligibility and ceilings.
Gratuity provisionMonthly accrual using the 15/26 factor; fixed-term workers accrue pro-rata without the five-year continuous-service condition.
Paid-leave provisionCost of annual leave with wages, accrued at one day for every twenty days worked under the OSH Code.
Cost to company subtotalWage base plus all statutory employer costs: the true floor below which the worker cannot be billed.
Service charge or management feeThe agency margin, shown clearly as a percentage or a fixed amount on the cost to company.
GST (SAC 9985, 18 percent)18 percent on the full taxable value, split CGST plus SGST for intra-state supply or IGST for inter-state supply.
TDS note (Section 194C)Flag the client's deduction at 1 percent for individual or HUF and 2 percent for others: it affects cash flow, not the invoice value.
Contract-labour licence and principal-employer clauseReference the contractor licence and the OSH Code Chapter XI Section 55 wage backstop so both sides see the compliance basis of the rate.

Why this document matters

The cost lines in this sheet map to India's labour codes and to GST and income-tax law. Wages, and so the base on which most contributions are computed, follow the Code on Wages definition: basic pay, dearness allowance and retaining allowance, with allowances such as HRA, conveyance and overtime excluded, subject to the code's proviso that excluded allowances above one-half of total remuneration are added back. Minimum wage under Section 5 and floor wage under Section 9 set the floor for the wage line, and Sections 16 and 17 fix the wage period and payment timelines. EPF, ESI, statutory bonus and gratuity arise under the Code on Social Security 2020, and paid leave (one day for every twenty days worked) under the OSH Code 2020 Chapter VII. Contract-labour deployment itself is governed by the OSH Code 2020 Chapter XI: contractor licensing under Section 47, no fee or commission charged to workers under Section 49, welfare facilities under Section 53, and, critically, the principal employer's liability under Section 55 to pay wages if the contractor defaults and to recover the amount from the contractor, including from the licence security deposit. GST on manpower supply is 18 percent under SAC 9985, charged on the full billed value and not only the margin, and the client deducts TDS under Section 194C of the Income-tax Act. The labour codes came into force on 21 November 2025 with Central Rules notified on 8 May 2026, and the CLRA 1970 and BOCW 1996 are subsumed into the OSH Code. Rates, wage ceilings and the contract-labour licence threshold vary and are set by notified rules, so confirm each figure against the rate notified for your state before you quote.

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Common questions

Should GST be charged on the full bill or only on our service charge?

On the full taxable value, meaning the entire amount billed (wages plus statutory costs plus service charge), at 18 percent under SAC 9985, not only on the margin. Note that security services supplied by a non-body-corporate to a registered recipient fall under the reverse charge mechanism, where the recipient pays the GST instead of the supplier.

Which components count as wages for EPF, ESI, bonus and gratuity?

Under the Code on Wages, wages means basic pay, dearness allowance and retaining allowance. HRA, conveyance, overtime and similar allowances are excluded, but if the excluded allowances exceed one-half of total remuneration the excess is added back to wages. Compute statutory contributions on this defined wage base, not on the full gross.

What happens if our quoted rate does not fully cover statutory dues?

Under OSH Code Chapter XI Section 55, the principal employer can be made to pay the shortfall directly to the workers and recover it from you, including out of your licence security deposit, and short payment risks action on your contractor licence. A correctly built cost sheet is your evidence that the rate funds every statutory obligation.

Sources. Code on Wages, 2019: definition of wages, Section 5 (minimum wage), Section 9 (floor wage), Section 16 (wage period), Section 17 (payment timelines), Chapter IV (bonus, 8.33 percent minimum to 20 percent maximum); Code on Social Security, 2020: Employees' Provident Fund, Employees' State Insurance (wage ceiling Rs 21,000, Rs 25,000 for persons with disability), and gratuity (15/26 factor, pro-rata for fixed-term workers); Occupational Safety, Health and Working Conditions Code, 2020: Chapter XI contract labour (Section 47 licensing, Section 49 no fee from workers, Section 53 welfare, Section 55 responsibility for payment of wages), and Chapter VII annual leave with wages (one day per twenty days worked); GST on manpower supply: SAC 9985 at 18 percent on the full taxable value, CGST plus SGST or IGST; reverse charge for security services from a non-body-corporate to a registered recipient; Income-tax Act, Section 194C: TDS on payments to a contractor for supply of labour, 1 percent for individual or HUF and 2 percent otherwise, subject to thresholds; Labour codes in force 21 November 2025, Central Rules notified 8 May 2026; CLRA 1970 and BOCW 1996 subsumed into the OSH Code 2020. Restated in our own words from the official text; nothing is copied. labour.gov.in.
This page is general information, not legal or tax advice. India's labour codes, the Central Rules 2026 and tax rules change and vary by state; confirm the current position on the relevant official portal (labour.gov.in, epfindia.gov.in, esic.gov.in, incometax.gov.in) or with a professional before you act.
Author: ZeniaHR Editorial Team. Last verified against official sources: 20 September 2026.