To process provident funds for your current employees, perform the following steps:
- Process the payroll of an employee.
- Generate the PF- ECR Format report.
- After the generation of a file, the PF admin user must log in to the 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 updating an individual employee's salary, click here.
- To learn more about greytHR, click here.