To process provident fund (PF) for the existing member, perform the following steps:
- Add the employee in greytHR database.
- Add salary of the employee whom you added in greytHR database.
- 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.