Bug 6947 - PF & ESI LEDGER PDF FILE WITH CHALLAN CONTROL GENERATED ISSUE
Summary: PF & ESI LEDGER PDF FILE WITH CHALLAN CONTROL GENERATED ISSUE
Status: RESOLVED USER TO VERIFY
Alias: None
Product: PF & ESIC
Classification: 03.HR and PAYROLL
Component: PF & ESIC (show other bugs)
Version: unspecified
Hardware: Other Other
: Normal major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-08-14 15:51 IST by KRISHAN KUMAR GAUR
Modified: 2021-09-27 11:04 IST (History)
5 users (show)

See Also:
Database:
Module ID:

Attachments
ESIREPORTFOR CHALLAN_NOTMATCHSALARYWAGESOT (1.54 MB, application/pdf)
2021-08-14 15:51 IST, KRISHAN KUMAR GAUR 		Details
New Report Against call ID 6947 (8.90 KB, application/pdf)
2021-09-11 15:28 IST, Sharad 		Details
wages arrear & No. of Employees in the esi control reports. (270.43 KB, application/pdf)
2021-09-11 15:56 IST, KRISHAN KUMAR GAUR 		Details
New Report Against call ID 6947 (13.34 KB, application/pdf)
2021-09-11 18:38 IST, Sharad 		Details
New Report Against call ID 6947 (13.34 KB, application/pdf)
2021-09-11 19:02 IST, Sharad 		Details
Against call id - 6947.pdf (272.37 KB, application/pdf)
2021-09-25 17:48 IST, Sharad 		Details
Against call id - 6947_after _change.pdf (13.27 KB, application/pdf)
2021-09-27 11:03 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 27 Sharad 2021-09-27 11:04:16 IST 
Done

Please check & confirm.
Comment 26 Sharad 2021-09-27 11:03:54 IST 
Created attachment 2225 [details]
Against call id - 6947_after _change.pdf

Done

Please find the attachment.
Comment 24 Sharad 2021-09-25 17:48:31 IST 
Created attachment 2223 [details]
Against call id - 6947.pdf

Dear Sir

Please find the attachment.
Comment 23 KRISHAN KUMAR GAUR 2021-09-25 17:16:20 IST 
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.
Comment 22 anushree.pandey 2021-09-14 17:20:13 IST 
RIGHTS GIVEN..
Comment 21 Sharad 2021-09-14 17:16:29 IST 
Please give right to Mr. Gaur  for PAYR2053 - ESI Control Sheet.
Comment 20 Sharad 2021-09-11 19:13:23 IST 
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.
Comment 18 Sharad 2021-09-11 19:02:51 IST 
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.
Comment 17 Sharad 2021-09-11 18:38:24 IST 
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.
Comment 16 KRISHAN KUMAR GAUR 2021-09-11 15:56:54 IST 
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.
Comment 15 KRISHAN KUMAR GAUR 2021-09-11 15:51:24 IST 
Please change in report PAYR2053 above wares arrears & Number of Employees
Comment 13 Sharad 2021-09-11 15:28:04 IST 
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.
Comment 12 Mahender 2021-09-09 13:55:34 IST 
both report attach with mark problem
Comment 11 Dilip 2021-09-09 11:55:27 IST 
For the month of July-2021
Comment 10 KRISHAN KUMAR GAUR 2021-09-09 11:37:21 IST 
ESI REPORTS NO. PAYR2052 & SALARY CONTROL PAYR2056 NOT MATCH. PLEASE SOLVE ITS IMMEDIATELY.
Comment 9 Mahender 2021-08-23 13:04:50 IST 
now check and confirm
Comment 8 Mahender 2021-08-23 11:12:47 IST 
GIVE DETAILS
Comment 7 Dilip 2021-08-23 11:02:53 IST 
Wrong Calculation in EPF.

Please confirm ESI calculation
Comment 6 Sharad 2021-08-21 17:17:18 IST 
Done

Please check & confirm.
Comment 4 Dilip 2021-08-20 13:30:18 IST 
Not calculated in control 2nd page
Comment 3 Sharad 2021-08-20 13:18:08 IST 
Dear Mr. Singh,

Please confirm last increment Salary control Arrears data is Calculate or not.
Comment 2 Dilip 2021-08-19 15:36:14 IST 
In Report PAYR2056 Salary control Arrears data not Calculate.

In Salary slip Arrears data calculated
Comment 1 Sharad 2021-08-19 13:30:16 IST 
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.
Description KRISHAN KUMAR GAUR 2021-08-14 15:51:27 IST 
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