How can admin mark/unmark employees' PAN numbers as verified?

Created by Product Content Team, Modified on Thu, 14 Mar at 11:03 AM by Product Content Team


PAN is used primarily for income tax purposes. It is required for various financial transactions, including opening a bank account, receiving a salary, buying or selling property, making investments, and filing income tax returns. 


To mark/unmark employees' PAN numbers as verified, the admin must perform the following actions;

  1. From the greytHR Admin portal, navigate to Payroll > Admin > PAN Status. The PAN Status page opens.
  2. Using the PAN Status, Employee, Employee Filter, and Employee Status filters  customize the employee list as per your requirements.
  3. Under the Verified column, select the checkboxes for the employees whose PAN numbers you want to mark as verified. 
  4. Click Save to update the changes.

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Related Links:

Video - To watch the Income Tax video, click here.

FAQs - To read more FAQs about Income Tax, click here.

Documentation - To read more about Income Tax, click here.

Product Update - To read about the product update, click here.

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