GMCR:_Remittances enables you to track statutory payments from this menu.
Click Payroll > Admin > Remittances.
Enter data for a selected month.
Click ESI Details and enter data as follows:
Ensure you save data for each payment section before proceeding to the next. A success message displays upon succesful save of each section.
Click PF Details and enter data as follows:
Click Prof. Tax Details and enter data as follows:
|Content by Label|
Employees State Insurance (ESI)
Professional Profession Tax