How can admin add/update company’s challan details?

Challan details refer to the information related to the payments made by an employer on behalf of their employees to various government agencies, financial institutions, and other entities.

To add/update the company’s challan details, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to the Settings icon > System Settings > General > Multi Company Info.
2. From the dropdown list available above the tabs, select your company.
3. Click the Challan Details tab. The form appears.
4. From the Challan Category dropdown list, select the required category.
5. In the Details text box, enter the challan details.
6. From the Dated dropdown calendar, select the required date.
7. In the Amount spin box, enter or select the challan amount.
8. In the Bank Name text box, enter the bank name.
9. Click Save to add the company challan details. 

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Related Links:

Video - To watch more videos on greytHR Admin portal, click here.

FAQs - To read more FAQs about System Settings, click here.

Documentation - To learn more about Company Challan details, click here.

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