Interface to manage ESI settings for the organization. Allows the user to
- Add ESI settings for the organization
- Define statuatory rate and formula for ESI
- Add/modify/delete ESI remittance details for each month
Overview Screen: Displays the ESI settings of the organization and list of remittances.
ESI Settings has the following information:
|Employer Code||Employer's ESI code|
|Principal Employer Name||Name of principal employer in the organization|
|Designation||Principal employer's designation|
|Residential Address||Principal employer's residential addres|
|ESI Salary Head||Salary head corresponding to ESI deduction|
|ESI Wages||Formula for calculating wages on which ESI is deducted|
The grid lists the ESI remittances.
Detail Screen: Displays the details of the selected remittance month.
Detail screen has the following information:
|ESI the month of||Month and year of ESI remittance|
|Remitted amount||Amount of ESI remitted by the organization for the month|
|Challan date||Date of the remittance challan|
|Bank||Bank through which remitted|
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