ESI Contribution – Single Challan for Main code and Multiple Sub code

HEAD QUARTERS OF OFFICE

EMPLOYEES’STATE INSURGENCE CORPORATION

All Regional Directors/Joint Directors incharge, Regional office/Sub Regional Ofiices/Divisonal Office.

Single Challan for Main code and Muitiple Sub code.

As per existing procedure, an employer have muitiple sub codes was required to file monthly contribution through sepret login and seprate Challan for generate Main code and Individual Sub Codes.Now additioanl challan have generated embedded. Employer file monthly contribution Main Code and Multiple sub code single excel sheet for single challan.

The key of function HEADQUEARTERS OF OFFICE

EMPLOYEES’STATE INSURENCE CORPORATION

All Regional Directors/Joint Directors incharge,Regional office/Sub Regional Ofiices/Divisonal Office.

Single Challan for Main code and Muitiple Sub code.

As per existing procedure, an employer have muitiple sub codes was required to file monthly contribution through sepret login and seprate Challan for generate Main code and Individual Sub Codes.Now additioanl challan have generated embedded. Employer file monthly contribution Main Code andMultiple sub code single excel sheet for single challan.

The key of function followes.

1- A new screen has been provided for filling contribution for Multiple sub Codes through Main code at Employer’s login.

2- Employer’s have given provision specify Sub Code,contribution sheet uploded along with Main Code contribution details.

3- The sub codes should be specify contribution sheet wlii be not able to file same month they can perform other transaction to Registration employees, Tic generation.

4- Only single challan generated there will not change in the current Challan format.

5- Partial payment or partial amount Challan to be restricated.Only fully amount to

 Challan will be generated.

6-The contribution detaile will be updated on the data provide to common contribution sheet and common challan number will be updated aplication report.Type of challan,Challan number, Created date,Amount,Realised date,and remarks will be aflected C-6 Main code challan Type Amount,Number of emplyees and contribution paid respective sub codes.

7- The Sub code not include common sheet through entire process.

 .

1- A new screen has been provided for filling contribution for Multiple sub Codes through Main code at Employer’s login.

2- Employer’s have given provision specify Sub Code,contribution sheet uploaded along with Main Code contribution details.

3- The sub codes should be specify contribution sheet will be not able to file same month they can perform other transaction to Registration employees, Tic generation.

4- Only single challan generated there will not change in the current Challan format.

5- Partial payment or partial amount Challan to be restricted. Only fully amount to Challan will be generated.

6-The contribution detaile will be updated on the data provide to common contribution sheet and common challan number will be updated aplication report.Type of challan,Challan number, Created date,Amount,Realised date,and remarks will be aflected C-6 Main code challan Type Amount,Number of emplyees and contribution paid respective sub codes.

7- The Sub code not include common sheet through entire process.