Make sure that the following are correctly selected and/or inserted:
1. ESI on the Company PF/ESI Parameter Settings form is Enabled. Also make sure that all the values are selected properly.
2. Employee ESI option is enabled and ESI number is also stored for employee.
3. Check the Paycodes from Paycode Master form and Paycode Template Property Form: Make sure that "Part of ESI Gross" and "Part of ESI Rate Gross" are checked. ESI Limit is checked by adding the amount of all the paycodes / pay components which are flagged as "Part of ESI Rate Gross" and ESI amount is deducted on the amount which is calculated by adding all the paycodes which are flagged as "Part of ESI Gross".
Blog by BBSPL
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