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

1. Click Payroll > Admin > Remittances.
   

   Enter data for a selected month.

2. 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.

3. Click PF Details and enter data as follows:
   

4. Click Prof. Tax Details and enter data as follows: