How can admin process PF for existing member of PF UAN?

To process provident fund (PF) for an existing member of PF - UAN, perform the following actions:

1. Add the employee in greytHR database.
2. Add salary of the employee whom you added in greytHR database.
3. Process the payroll of the resigned employees.
4. Generate PF - ECR Format report.
5. 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.

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Related Links:

❓FAQs - To read more FAQs about Employee Provident Fund, click here.

📃Documentation - To learn more about Employee Provident Fund, click here. 

▶Video - To watch videos on greytHR, click here.

📢Product Update - To read about the product update, click here.