How can I process PF for a new employee who has never been contributing to PF previously?

To process provident fund (PF) for the new employee, perform the following actions:

1. Add the employee in greytHR database.
2. Add salary of the employee whom you added in greytHR database.
3. Generate PF - ECR Format report.
4. 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.