To enable or disable the PF or ESI eligibility of an employee, perform the following steps:
- Navigate to Employee> Information > Bank/ PF/ ESI Accounts. The Bank/ PF/ ESI Accounts page appears displaying the respective details.
- Search the employee for whom you want to enable or disable the eligibility.
- Click the edit icon under the PF Account or the ESI Account
- Then select or clear the check box adjacent to Employee is covered under PF or employee is covered under ESI in the appropriate sections.