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GMCR:_Remittances enables you to track statutory payments from this menu.

  1. Click Payroll > Admin > Remittances.
    The Remittances menu.

    Enter data for a selected month.

  2. Click ESI Details and enter data as follows:
    ESI details for the selected month.

    Ensure you save data for each payment section before proceeding to the next. A success message displays upon succesful save of each section.

  3. Click PF Details and enter data as follows:
    ESI details for the selected month.

  4. Click Prof. Tax Details and enter data as follows:
    Professional Tax details for the selected month.


 

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Employees State Insurance (ESI)

Professional Profession Tax