How can admin generate employees ESI Challan Report?

ESI Challan report refers to a document or report that summarizes the details of the Employee's State Insurance (ESI) Challan payments made by an employer.

To generate the ESI Challan Report, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Reports > Reports > Reports Gallery. The Reports Gallery page opens.
2. In the search box, enter ESI - Challan Report. The ESI - Challan Report form opens.
3. From the ESI Challan Date dropdown calendar, select the relevant date.
4. From the Transition dropdown list, select the relevant option.
5. Select the relevant scheme.
6. Select Show Triplicate Report, if required.
7. Click Options to customize the report further.
8. Click Save to save the customizations.
9. Click Generate to generate the ESI - Challan Report.

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