Interface to manage ESI settings for the organization. Allows the user to
- Add ESI settings for the organization
- Define statuatory rate and formula for ESI
- Add/modify/delete ESI remittance details for each month
Overview Screen: Displays the ESI settings of the organization and list of remittances.
 
ESI Settings has the following information:
| Employer Code | Employer's ESI code | 
| Principal Employer Name | Name of principal employer in the organization | 
| Designation | Principal employer's designation | 
| Residential Address | Principal employer's residential addres | 
| ESI Salary Head | Salary head corresponding to ESI deduction | 
| ESI Wages | Formula for calculating wages on which ESI is deducted | 
The grid lists the ESI remittances.
Detail Screen: Displays the details of the selected remittance month.
 
Detail screen has the following information:
| ESI the month of | Month and year of ESI remittance | 
| Remitted amount | Amount of ESI remitted by the organization for the month | 
| Challan date | Date of the remittance challan | 
| Bank | Bank through which remitted | 
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