1.

How To Do Pf Process For My Existing Employees Using Greythr On A Monthly Basis?

Answer»
  1. Payroll → Process Payroll → Quick process (Your payroll will be processed here)
  2. GO to Reports → Search for ECR → Select ‘PF - ECR Format’ REPORT from the search result → then, Select ‘Regular’ as a type → Click GENERATE ECR FILE
  3. Then a text file is downloaded on your system, PF admin user should login to PF Unified Portal and upload the generated ECR text file from greytHR



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