ESI Deduction Statement

ESI Deduction Statement : 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.

3.	Select the Configuration as ESI Deduction Statement from the list as shown in the figure.

P12 copy

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.

P14 copy

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

P33

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

P34

Click Create button or Press F2 to view the report.This report provides the details of worked days,wages paid and dividing PF into EPF and FPF.

P15 copy