To process the provident fund (PF) for resigned employees, perform the following steps:
- Update the separation details of the resigned employees.
- Complete the final settlement of the resigned employees.
- Process the payroll of the resigned employees.
- Generate PF - ECR Format report.
- After the generation of a file, the PF admin user must log in to PF Unified Portal and upload the PF - ECR format file in the portal.
Related Links:
- Product Update - To read our product update, click here.
- Video - To learn more about greytHR, click here.