How can admin process PF for new employee who has never been contributing to PF previously?

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:

1. Add the employee in greytHR database.
2. Add salary of the employee whom you added in greytHR database.
3. Generate PF - ECR Format report.
4. 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. 

Click here to subscribe to our help videos

Related Links:

Video- To watch greytHR videos, click here.

FAQs- To read more FAQs about Voluntary Provident Fund, click here.

Documentation- To learn more about Voluntary Provident Fund, click here.

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