An ESI - Challan Report is a document or report that summarizes the details of the Employee's State Insurance (ESI) Challan payments made by an employer.
To generate an ESI - Challan Report, the admin must perform the following actions:
From the greytHR Admin portal, navigate to Reports > Reports > Reports Gallery. The Reports Gallery page opens.
In the search box, enter ESI - Challan Report. The ESI - Challan Report page opens.
From the ESI Challan Date dropdown calendar, select the required date.
From the Transition dropdown list, select the category type.
Select Show Triplicate Report, if required.
Click Options to customize the report.
Click Save to save the customization.
Click Generate to generate the ESI - Challan Report.
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