How can admin generate PF Form 10?

Created by Product Content Team, Modified on Fri, 15 Mar at 1:03 PM by Product Content Team


PF Form 10 is used to claim a refund of the EPF balance. It collects personal details and bank account information for processing the refund. By submitting this form, employees initiate the PF balance claim process.

To generate provident fund (PF) Form 10, the admin must perform the following actions:
  1. From the greytHR Admin login, navigate to Reports > Reports Gallery. The Reports Gallery page opens.
  2. In the search box, search for PF - Form 10 - Consolidated statement of members leaving PF. The form appears.
  3. From the Leaving between and To dropdown calendar, select the required dates.
  4. From the Sort Order dropdown list, select the required option.
  5. Click Generate Return File to generate the return file of PF.
  6. Click Options to customize the report.
  7. Click Save to save the customization.
  8. Click Generate to generate the PF Form 10.

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.


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article