An ESI Arrear Report is a summary of pending or overdue payments to the Employees' State Insurance scheme by employers on behalf of the employees.
To generate a ESI Arrear 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 Arrear Report. The ESI Arrear Report page opens.
Select All Employees/Selected Employees as per your requirements.
Click Options to customize the report.
Click Save to save the customizations.
Click Generate to generate the ESI Arrear Report.
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Related Links:
Video- To watch the video on Reports Gallery, click here.
FAQs- To read more FAQs about the Reports Gallery, click here.
Documentation- To learn more about the Reports Gallery, click here.
Product Update- To read about the product update, click here.
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