To include an employee under ESI, perform the following actions:
- Login to your greytHR admin portal, and then navigate to Employee > Information > Bank/PF/ESI. The Bank/PF/ESI page appears.
- From the Search Employee search box, search for the employee whose ESI details you want to update.
- Next to the ESI Account, you can view an Edit icon. Click the Edit icon to update the ESI details.
- Select Employee is covered under ESI check box.
- In the ESI Number text box, enter the ESI number of the selected employee.
- Click Save to save the ESI details.
❓FAQs: To read more FAQs about Bank/PF/ESI, click here.
📃Documentation: To learn more about the Bank/PF/ESI page, click here.
▶Video: To watch the video on Bank/PF/ESI page, click here.
📢Product Update: To read about the product update, click here.