| Summary: | PF & ESI LEDGER PDF FILE WITH CHALLAN CONTROL GENERATED ISSUE | ||
|---|---|---|---|
| Product: | [03.HR and PAYROLL] PF & ESIC | Reporter: | KRISHAN KUMAR GAUR <krishana.gaur> |
| Component: | PF & ESIC | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | dilip.singh, himangshu.saikia, kapurk, krishana.gaur, mahender.singh |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | Other | ||
| OS: | Other | ||
| Database: | Module ID: | ||
| Attachments: |
ESIREPORTFOR CHALLAN_NOTMATCHSALARYWAGESOT
New Report Against call ID 6947 wages arrear & No. of Employees in the esi control reports. New Report Against call ID 6947 New Report Against call ID 6947 Against call id - 6947.pdf Against call id - 6947_after _change.pdf |
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Comment 27
Sharad
2021-09-27 11:04:16 IST
Created attachment 2225 [details]
Against call id - 6947_after _change.pdf
Done
Please find the attachment.
Created attachment 2223 [details]
Against call id - 6947.pdf
Dear Sir
Please find the attachment.
Please print PAYR2053 Employee & Employer's contribution 0.75% & 3.25% Amount Arrear amount Total Amount to be matched with PAYR2056 Salary / Wages/ Miscellaneous Control. Call ID 6748 Total Control Sheet PAYR2056 Salary / Wages/ Miscellaneous not found till date. Please print same figure in both reports PAYR2053 & PAYR2056. For above reports Mr.Dilip Singh , Mr.Mahender Singh & K.k.Gaur discussed on dated 25-9-2021. RIGHTS GIVEN.. Please give right to Mr. Gaur for PAYR2053 - ESI Control Sheet. Dear Mr. Gaur, Please find herewith the New Report (PAYR2053 - ESI Control Sheet). Check & verify report If your side is Ok then implemented will be on live Server. Created attachment 2193 [details]
New Report Against call ID 6947
Dear Mr. Gaur,
Please find herewith the New Report (PAYR2053 - ESI Control Sheet).
Check & verify report
If your side is Ok then implemented will be on live Server.
Created attachment 2192 [details]
New Report Against call ID 6947
Dear Mr. Gaur,
Please find herewith the New Report (PAYR2053 - ESI Control Sheet).
Check & verify report
If your side is Ok then implemented will be on live Server.
Created attachment 2190 [details]
wages arrear & No. of Employees in the esi control reports.
As discussed Please change above wages arrear & No. of Employees in the esi control reports. 1. Locationwise 2 . P1 ESI EMPLOYERSCODEWISE.
Please change in report PAYR2053 above wares arrears & Number of Employees Created attachment 2189 [details]
New Report Against call ID 6947
Dear Mr. Gaur,
Please find herewith the New Report (PAYR2053 - ESI Control Sheet).
Check & verify report as per your requirement if any changes please marked the report.
If your side is Ok then implemented will be on live Server.
both report attach with mark problem For the month of July-2021 ESI REPORTS NO. PAYR2052 & SALARY CONTROL PAYR2056 NOT MATCH. PLEASE SOLVE ITS IMMEDIATELY. now check and confirm GIVE DETAILS Wrong Calculation in EPF. Please confirm ESI calculation Done Please check & confirm. Not calculated in control 2nd page Dear Mr. Singh, Please confirm last increment Salary control Arrears data is Calculate or not. In Report PAYR2056 Salary control Arrears data not Calculate. In Salary slip Arrears data calculated In Report no : "PAYR2056 - Salary / wages control" In Total column it is picking only wages control without Arrear. In Report no : "PAYR2052 - ESI Register" In wages column it is picking only wages control with Arrear. Please discuss with Mr Dilip about Wages control and let us know what changes must be done. Created attachment 2129 [details]
ESIREPORTFOR CHALLAN_NOTMATCHSALARYWAGESOT
AS DISCUSSED WITH MR.SHARAD ATTACHED 5 PAGES ESI REPORTS NOT MATCH WITH SALARY CONTROL & OVERTIME REPORT UNITWISE & ESI CHALLANWISE EMPLOYER SHARE 3.25 % ALSO NOT MATCH PAYR2052 V1.0
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