In the Provident Fund section, you can manage the provident fund for individual staff members, disburse funds, and generate yearly reports.
Provident Fund Management
Automatic Addition: The provident fund is automatically added to each staff member when their salary is created (HR > Pay Roll > Add Salary).
Disburse Provident Fund: In the action section, you can disburse the staff’s provident fund. Select Month: Choose the month for which you want to disburse the amount.
The disbursed amount will be included in the salary for that month.
Add Provident Fund: Use this option to add the old amount of the provident fund.
Generating Reports
Yearly Provident Fund Report: View the yearly provident fund details for all staff members.
