To process provident fund (PF) for the new employee, perform the following actions:
- Add the employee in greytHR database.
- Add salary of the employee whom you added in greytHR database.
- Generate PF - ECR Format report.
- 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.
Related Links:
- Video - To learn more about greytHR, click here.
- Documentation - To read more about the Admin portal, click here.
- Product Update - To read our product update, click here.