Click Payroll > Admin > PAN Status. OR Click Actions. Search for PAN number. Click Update Employee PAN Number to navigate to PAN Status page.
Filter on or use the PAN Statuscolumn to verify the employees not having PAN details in . Select from the drop-down list of PAN Status of required employee after manual verification in Employee Profile or with employee.
You can verify your employees' PAN here. To verify the PAN, select PAN AVAILABLE from PAN STATUS drop-down list to view the employees with the pan available. Choose the employee and select the checkbox under Verified column to mark the pan status as verified.
Kindly note that the PAN Statusand PAN No columns are editable when your selection is PAN AVAILABLE. When If the choice is any of the others other options, then the PAN NO column automatically reflects the value of PAN Status. It is optional to select the Verificationcheck box checkbox to mark your task as complete.
Click to save the changes.
A success message displays.
Save is not required when you select the Verificationcheck boxcheckbox.
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