How to do PF process for my existing employees using greytHR on a monthly basis

Follow the below path to process the PF for existing employees

1. Payroll → Process Payroll → Quick process (Your payroll will be processed here)
2. Go to Reports → Search for ECR → Select ‘PF - ECR Format’ Report from the search result → then, Select ‘Regular’ as a type → Click generate ECR file              
3. Then a text file is downloaded on your system, PF admin user should login to PF Unified Portal and upload the generated ECR text file from greytHR