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How can the admin ensure that employee’s Labour Welfare Fund (LWF) is calculated in payroll?

Product Content Team
  • Updated

If Labour Welfare Fund is not getting calculated in the greytHR application, you must ensure that the employee is marked as eligible for receiving LWF on the Bank/PF/ESI page. To include employee under LWF, perform the following actions:

  1. Login to your greytHR admin portal, and then navigate to Employee > Information > Bank/PF/ESI. The Bank/PF/ESI page appears.
  2. From the Search Employee search box, search for the employee whose LWF details you want to update.
  3. Next to Labour Welfare Fund, you can view an Edit icon. Click the Edit icon to update the LWF details.
  4. Select the Employee is covered under LWF check box.
  5. Click Save to save the LWF details.

Note: If the LWF calculation is still incorrect, kindly check your payroll configuration.

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Related Links:

❓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.

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