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Employee - Provident Fund
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Attend HRM Help
- Provident Fund

Interface to manage the PF details of the organization. Allows the user to

  1. Add PF settings for the organization
  2. Define statuatory rate and formula for PF
  3. Add/modify/delete PF remittance details for each month

Overview Screen: Displays the PF settings of the organization and list of remittances.

PF Settings has the following information:

PF Code Number Organization PF code 
Group Code  PF group code 
Statutory Rate of Contribution  Statutory rate for PF
PF Salary Head  The salary head corresponding to PF deduction 
PF Wages  Formula for calculating the wages on which PF is deducted 

Detail Screen: Displays the details of the selected remittance month.

Detail screen has the following information:

PF for the month of Month and year of PF remittance
Remitted amount  Amount of PF remitted by the organization for the month 
Challan date  Date of the remittance challan 
Bank  Bank through which remitted

 

 


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