Interface to manage ESI settings for the organization. Allows the user to
- Add ESI settings for the organization
- Define statuatory rate and formula for ESI
- Add/modify/delete ESI remittance details for each month
Overview Screen: Displays the ESI settings of the organization and list of remittances.
ESI Settings has the following information:
Employer Code | Employer's ESI code |
Principal Employer Name | Name of principal employer in the organization |
Designation | Principal employer's designation |
Residential Address | Principal employer's residential addres |
ESI Salary Head | Salary head corresponding to ESI deduction |
ESI Wages | Formula for calculating wages on which ESI is deducted |
The grid lists the ESI remittances.
Detail Screen: Displays the details of the selected remittance month.
Detail screen has the following information:
ESI the month of | Month and year of ESI remittance |
Remitted amount | Amount of ESI remitted by the organization for the month |
Challan date | Date of the remittance challan |
Bank | Bank through which remitted |
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