How can admin generate an ESI Arrear Report?

Created by Product Content Team, Modified on Sun, 22 Jun at 9:43 PM by Product Content Team

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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