EPF ECR-ready data from approved payroll

What the output supports

The workflow supports worker-wise PF wage and contribution review before ECR filing.

For epf ecr-ready data from approved payroll, this section should be checked against the contractor, worker, PE and payroll period records before the output is used.

Data required

UAN, worker identity, PF wage, employee contribution and employer contribution are required.

For epf ecr-ready data from approved payroll, this section should be checked against the contractor, worker, PE and payroll period records before the output is used.

Review control

agnihr prepares the data; the employer or contractor remains responsible for filing and payment.

For epf ecr-ready data from approved payroll, this section should be checked against the contractor, worker, PE and payroll period records before the output is used.

Final review checklist

Before using epf ecr-ready data from approved payroll, HR should confirm that the generated output matches the approved source records and the period being reviewed.

• Worker and contractor details
• Attendance or payroll period
• Wage and deduction values
• PE or establishment context
• Reviewer approval before sharing