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PAY_IN_EPF_500 - Assign Company Rates for Provident Fund

PAY_IN_EPF_500 - Assign Company Rates for Provident Fund

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In this activity, you assign the company rates for contribution towards Provident Fund. This is a non-statutory rate and can be any amount that is equal to or greater than the statutory rate.

  1. Select the appropriate grouping for allowance in the All. group field.
  2. Enter the start and end dates for the period.
  3. Enter the employers percentage of contribution towards PF in the ErCtr field.
  4. Save your entries.






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Length: 648 Date: 20240523 Time: 220341     sap01-206 ( 16 ms )