Hi!,
To download all samples file with formulas please click here
Thanks & Regards,
Nailesh
18+ New Generation
- 1st Step: Complate Resigned employee Formality in epfo site then member then exit bulk or for individual go to profile make employee exit as per his last working day.
- 2nd step: make your new employee joined in epfo portal throug register and for bulk joining (epfo site- member- register individual / bulk).
- 3rd Step: Download UAN Base ECR Excel file for further process.(epfo site-payment-ecr/return filling-ecr upload-select Nov-16- select type of "ECR" download excel file) if file not open please rename ecr.xls ".xls" don't forget.
- 4th step: feel uan base ecr file and kindly remove exit processed employee from it and add new registered member uan and name in this file and tally with pay register
- 5th Step: example sheet attached with this post for more information please email me only no call please.
- 6th step: refer contribution rate of pf and manually feel account 22,21,and 2 as per contribution rate which was day to day update as per epfo norms. rate list attached (current as on Dec 17).
- 7th step: mention number of total employee in manually in challan with their gross wages and finally upload it
- 8th step: approve ecr file and download it.
- 9th step: verify and pay online through same portal
To download all samples file with formulas please click here
Thanks & Regards,
Nailesh
18+ New Generation
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