Statutory Payment Update Process

Created by Yogashree MP, Modified on Sat, 14 Sep, 2024 at 6:25 PM by Yogashree MP

Statutory Payment Update Process

 

In the StaffingGo Application, Below mentioned statutory  filed details in vendore portal can update in the application inorder managing the Statutory pending & deposited details tracking.

Statutory Component details:

  • Provident fund (PF)
  • Employee state insurance
  • Professional Tax
  • Labour Welfare Fund
  • Income Tax
  • Insurance


Please follow the below mentioned steps to update Statutory payment status.

  • Navigate to Complaince module -->Select and click on Complaince payroll option (Screen point-2)
  • Select the specific month which needs to upload the statutory status.
  • Click on import option to bulk upload of the payment status of statutory and download the sample sheet.( Screen point-3)
  • Refer the instruction details and prepare the excel and re-upload the same file in the application for validation.
  • Once details get validate and save the same. For more clarification for excel preparation refer the instruction sheet.

 

 

 

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  • In the Excel upload each employee against statutory details needs to update. Updated payment details will allocate in the deposite details and pending amount will manages based on the deposition.


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