We have wrongly upload ESIC amount (less instead of high amount) but we haven’t generate challan yet. Pls help us how to delete or modify uploaded amount.
From India, Chennai
From India, Chennai
you want to make additional contribution? t hen go for supplementary and enter the correct value ...... of each employee, it has to be done manually only , no excel sheet works here
if contribution submitted on high , then adjust the difference in next month , as after verification chek box click it can not be altered
630if contribution submitted on high , then adjust the difference in next month , as after verification chek box click it can not be altered
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