To enable or disable the PF or ESI eligibility of an employee, perform the following steps:
- Navigate to Employee > Information > Bank/ PF/ ESI Accounts. The Bank/ PF/ ESI Accounts page appears displaying the respective details.
- Search the employee for whom you want to enable or disable the eligibility.
- Click the edit icon ( ) under the PF Account section or the ESI Account section.
- Then select or clear the check box adjacent to Employee is covered under PF or Employee is covered under ESI in the appropriate sections.
Watch the video to know more about how the Employee Provident Fund Management works on greytHR