![]() Then select the remaining fields like File Type (Select ECR), Contribution Rate, either 12% or 10%, (the default is 12%), add a comment and click the Upload button: Step 4: Now select the salary month, salary disbursement date and load the EPF ECR text file. Now remove the notepad headings and a blank space from the end of the file. Once the file has been successfully saved as CSV, go to the destination folder and open it with notepad. Now go save as and choose CSV (comma delimited) in save as type and save the file. Before uploading ECR text file we need to create it.įirst, open the ECR file excel format and fill in all the details. In the new page click on ECR File Upload and read all “IMPORTANT NOTE” and ECR Help File. ![]() Step 3: Now in new page click on ECR upload. Step 2: Now go to the ECR / Return Declaration option in the menu bar under the Payments tab to upload the ECR text file. Step-1: Login into Unified EPFO portal and use your ECR portal credentials. Preparing Accounts for Various Entities.Records to be maintained-Payroll checklist. ![]() Preparing Monthly Contribution Sheet for ESI.Preparing ECR Notepad for upload at PF Portal.Preparing PF and ESI Computation Sheet in Excel.How to file TDS Return from Software & from Offline Utility?.GST Input Tax Credit Reconciliation GSTR-2A.
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