A provident fund is a financial savings scheme that is typically set up by employers to help employees save a portion of their salary for their retirement.
To process the provident fund (PF) for the new employee, the admin must perform the following actions:
- Add the employee in greytHR database.
- Add salary of the employee whom you added in greytHR database.
- Generate PF - ECR Format report.
- After the generation of a file, the PF admin user must log in to the PF Unified Portal and upload the PF - ECR format file in the portal.
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