How to recover Back month PF from Current Month

There are below steps for recover back month PF from current month:

1. Assigned Salary Template with PF Through Appraisal modules.

2. Match the Current Salary structure after assigned with PF Structure.

3. Pay back month PF AS AN PF_Arerar and EPF_Arrear of both Employee and Employer side through Arrear modules.

4. Adjust back month PF Arrear contribution amount from "Conveyance Allowance" as a Conveyance Allowance_Arrear.(amount should be in negative)

5. Run the Particular Employee Payroll.

How to Make PF ECR Text file of back month PF_Arrear contribution:

1. Paydays and Basic PF Salary should be of Back month Value.

2. You have to make PF ECR text File of both General PF ECR Text file and PF Arear ECR Text file.

3. if two month pending PF Arrear have to contribution then make PF_Arrear ECR Text file only in single row and Value of two month included.