PAN is used primarily for income tax purposes. It is required for various financial transactions, including opening a bank account, receiving a salary, buying or selling property, making investments, and filing income tax returns.
To mark/unmark employees' PAN numbers as verified, the admin must perform the following actions;
- From the greytHR Admin portal, navigate to Payroll > Admin > PAN Status. The PAN Status page opens.
- Using the PAN Status, Employee, Employee Filter, and Employee Status filters customize the employee list as per your requirements.
- Under the Verified column, select the checkboxes for the employees whose PAN numbers you want to mark as verified.
- Click Save to update the changes.
❓FAQs- To read more FAQs about PAN, click here.
📃Documentation- To learn more about the PAN page, click here.
▶Video- To watch the videos on greytHR, click here.
📢Product Update- To read about the product update, click here.