How can admin generate PF - Monthly report?

The PF monthly report summarizes employee and employer contributions to the Provident Fund scheme. 

To generate the provident fund (PF) - Monthly report, 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 - Monthly StatementV1. The form appears.
3. From the PF Filing Location dropdown list, select the required location.
4. From the Employee Category dropdown list, select the required category.
5. From the Sort Order dropdown list, select the first column.
6. Select Include employees who have left the organization, if required.
7. Click Options to customize the report.
8. Click Save to save the customization.
9. Click Generate to generate the PF - Monthly report.

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.