This report helps to analyze the cost of the employer and the employee contribution to ESI.
To generate the report:
On the Home Page click “Compliance”.
Click “ESI” under “Compliance”.
Click “ESI -MIS Report” under “Reports”.
Select the “Month” from the drop-down.
Select the “Branch”.
Choose the “Criteria”.
Select a specific criterion or click “Select All”.
Click “Add and Apply Criteria”.
Select the “Main List” and check on the double arrow to move them to the selected list.
Check the “UDF Selection”. (User-Defined fields). To know more about user-defined fields, please click here.
Select the UDF i.e., if you have created any specific fields and would like your report to be generated based on these fields.
The fields and the criteria chosen will be displayed.
Click “Export”.
Please note that you can also view this report under “Reports”.
Click Reports à Statutory à ESI à ESI MIS Report.
