To manage the employee provident fund (PF), perform the following steps:
- Add the employee to the greytHR database.
- Add PF details of the employee.
- Complete the PF KYC mapping of the employee.
- Generate the PF - monthly statement report.
- Generate the PF - ECR format report.
- After the generation of PF - ECR Format report, PF admin user must login to PF unified portal and upload the generated ECR text file.