How can admin enable/disable the PF/ESI eligibility of employees?

Adding/updating an employee's finance related information is an essential step that helps employers and employees manage their financial and benefit-related information more efficiently and accurately. 

To enable/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. Select/clear the Employee is covered under ESI using the checkbox.
5. Click Save to save the ESI changes.
6. Under the PF Account section, click the Edit icon. The section expands.
7. Select/clear the Employee is covered under PF using the checkbox.
8. Click Save to enable/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.