How can admin process PF for resigned employees?

Created by Product Content Team, Modified on Thu, 19 Jun at 4:36 PM by Product Content Team

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 resigned employees, perform the following actions:

Update the separation details of the resigned employees.
Complete the final settlement of the resigned employees.
Process the payroll of the resigned employees.
Generate PF - ECR Format report.
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.

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