We have wrongly upload ESIC amount (less instead of high amount) but we haven’t generate challan yet. Pls help us how to delete or modify uploaded amount.
From India, Chennai
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From India, Chennai
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If you want to make an additional contribution, then go for supplementary and enter the correct value for each employee. It has to be done manually only; no Excel sheet works here. If the contribution submitted is high, then adjust the difference in the next month. After verification, once the checkbox is clicked, it cannot be altered.
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ESIC CHALLAN.xls
ESIC & EPFComm challan[1][1].p df