How can admin generate an ESI Arrear Report?

Created by Product Content Team, Modified on Thu, 6 Jun at 6:56 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:


  1. From the greytHR Admin portal, navigate to Reports > Reports > Reports Gallery. The Reports Gallery page opens. 

  2. In the search box, enter ESI Arrear Report. The ESI Arrear Report page opens.

  3. Select All Employees/Selected Employees as per your requirements.

  4. Click Options to customize the report. 

  5. Click Save to save the customizations. 

  6. Click Generate to generate the ESI Arrear Report. 



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Related Links:

Video- To watch the video on Reports Gallery, click here.

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Documentation- To learn more about the Reports Gallery, click here.

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