![]() Point 10 Once finalized, you can go ahead and make the payment. Point 9: The finalized ECR (Electronic Challan-cum-Receipt) will look similar to this: You can also download Acknowledgment File and Receipt File under “In-Process Challan List”. Point 8: From the challan list page that follows, click on “Finalize” icon after reviewing the Total Amount, under Draft Challan List. Once done, click on ‘Generate Challan’ Button. ![]() Point 7: On the next screen, you can adjust “Total EDLI Contributions (ER Share A/C 21)” (if required), enter Administration & Inspection Charges for “Total EPF Charges (A/C 2)” & “Total EDLI Charges (A/C 22).” Point 6: Generate ECR summary sheet by clicking on ‘Prepare Challan’ button. Noted :-u ploaded ECR file fails, you will get an error message. Once validation is successful, you can see the following screen with ‘Validation Successful’ message:Ĭlick on Verify button to generate TRRN (Temporary Return Reference Number). Point 5: Once uploaded, the file will be validated by the portal against the pre-defined conditions. Select the remaining fields like File Type (Select ECR), Contribution Rate % (Default value is 12%), add comment, and click on Upload Button: ![]() Point 4: Select your ECR text file to be uploaded.Īn ECR text file appears like the one below: ![]() To upload the ECR, select the Wage Month and Salary Disbursal Date. ECR File Upload, click on ‘ECR Help File’ to view the ECR file format Point 2: To upload ECR, go to Payments tab > ECR
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