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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:
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Related Links
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Employees State Insurance (ESI)
Professional Profession Tax