Employee Provident Fund Deduction

Employee Provident Fund Deduction : Follow the under mentioned steps :-

1.	Click the Payroll and select any option from the list.

2.	A new window appears click the Payroll Reports and select the Payroll Summary Report from the list.

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Enter the configuration name as Employee Provident Fund Deduction or select from the configuration list.

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Select Report Options -1 and select Report Sorting as Worker Wise which can be department or group wise.

Select the Report view as Consolidated.Select the Txn Types as per the requirements.

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Click the Report Options -2 and define the User Define Gross Sal 1 as shown in the figure.

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Click the Report Options -2 and define the User Define Gross Sal 2 as shown in the figure.

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Click the User Columns option and select the columns according to the requirements.

Click Ok and Save.

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Click Create button or Press F2 to view the report.This report provides the details of the salary with deductions under EPF and the net amount.