ESI Monthly Contribution Report
Use the Employee State Insurance (ESI) Monthly Contribution Return report to generate and submit the ESI contribution details of an employee for India Payroll, as an employer.
You can submit the monthly contribution data to ESI electronically and make the ESI contribution payments through the challan generated by the system.
ESI monthly contribution is a two-step process that involves:
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Upload of the excel spreadsheet with the ESI monthly contribution details of the employees.
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Online payment with the generated challan number.
To generate the report:
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From the home page navigate to My Client Groups > Payroll > Submit a Flow.
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Select Run ESI Monthly Contribution Report.
To view the report output:
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After you submit the flow, navigate to Data Exchange View Extract Results. Search for the Extract Instance name.
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Click the Extract Instance Name and expand Extract Delivery Options.
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Click the download image Output Files – WebCenter Content.