How can admin process PF for resigned employees?

Created by Product Content Team, Modified on Fri, 15 Mar at 1:16 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:

  1. Update the separation details of the resigned employees.
  2. Complete the final settlement of the resigned employees.
  3. Process the payroll of the resigned employees.
  4. Generate PF - ECR Format report.
  5. 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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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.


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