greytHR 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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