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:
- From the greytHR Admin login, navigate to Reports > Reports Gallery. The Reports Gallery page opens.
- In the search box, search for PF - Form 10 - Consolidated statement of members leaving PF. The form appears.
- From the Leaving between and To dropdown calendar, select the required dates.
- From the Sort Order dropdown list, select the required option.
- Click Generate Return File to generate the return file of PF.
- Click Options to customize the report.
- Click Save to save the customization.
- Click Generate to generate the PF Form 10.
Looking for More Support?
Find answers and insights across our resources. Refer to our detailed Knowledge Base for in-depth articles, explore our practical Video Guides, and stay informed with our Latest Product Updates.
Want to explore more features on greytHR? Talk to Us!
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article