PAN is a frequently quoted ID proof and a statutory requirement for many transaction involving employees. This menu of greytHR provides you a quick overview of employee wise PAN entries in the system.
Go to System Settings to enable PAN validation.
- Click Payroll > Admin > PAN Status.
Click Actions. Search for PAN number. Click Update Employee PAN Number to navigate to PAN Status page.
Select from the in Employee Profile or with employee.drop-down list of PAN Status of required employee after manual verification
Note that the PAN Status and PAN No columns are editable when your selection is PAN AVAILABLE. When the choice is any of the others then the PAN NO column automatically reflects the value of PAN Status. It is optional to select the Verification check box to mark your task as complete.
- Click .
A success message displays.
Save is not required when you select the Verification check box.