Follow the below path to update or add employee PF details on greytHR
From the greytHR homepage navigate to employee >> Information >> Bank /PF/ESI Accounts Page
Click edit to edit details such as of PF account
Enter details as follows
You can select from Document Type only if document verification has been done in Employee Profile. If verification is not done then a suitable message displays in this section. You can also insert the bank details in a letter template before generating required letter for an employee.
Upon selection of a verified document, a message displays in this section to indicate KYC link.
When there is only one verified identity, KYC link is established automatically with that identity.