ESIC Format

ESIC Format

Please specify the proper reason in the excel sheet that is to be imported to ESIC portal.

Reasons are as follows (Specify the numeric value):
No reason (when days and wages are provided): 0
On leave: 1
Left service: 2
Retired: 3
Out of coverage: 4
Expired: 5
Non implemented area: 6
Compliance by immediate employer: 7
Suspension of work: 8
Strike / Lockout: 9
Retrenchment: 10
No work: 11
Doesnt belong to this employer: 12

The above reasons as mentioned in ESIC portal.

Blog by BBSPL

Bank Account Number for Reimbursement Bug Resolved in Webpay

Bug Resolved:

Bank Account Number for Reimbursement:

You have provision to enter separate bank account number for reimbursement payment to employees.

But after reimbursement process the bank account number stored was the one associated with Net Salary account. This bug has been resolved.

The process is as follows now

1. You enter Bank Account Number for Net Salary and not for reimbursement.

2. You do not mark paymode for reimbursement.

In the above case it will store the net salary bank account number for reimbursement payment. But if, pay mode is marked as cash for reimbursement payments to employees then it would not store the net salary bank account number; and if a different bank account number is associated for reimbursement payments then the net salary bank account number would not be picked.

Blog by BBSPL