Why is ESI amount not deducted from employee salary?

The ESI amount is not deducted from employee salary because the HR admin must have enabled the Employee is covered under ESI checkbox. 

To disable the PF/ESI eligibility of an employee, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Employee > Information > Bank/ PF/ ESI. The Bank/ PF/ ESI page opens.
2. From the Search by Emp No/ Name search box, search for the employee whose PF/ESI eligibility you want to enable/disable. 
3. Under the ESI Account, click the Edit icon. The section expands.
4. Clear the Employee is covered under ESI using the checkbox.
5. Click Save to disable the PF/ESI eligibility.

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Related Links:

Video: To watch the video on Bank/PF/ESI page, click here.

FAQs: To read more FAQs about Bank/PF/ESI, click here.

Documentation: To learn more about the Bank/PF/ESI page, click here.

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