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Employee Summary Report
From Date
*
To Date
*
Submit
S.No
Name
Days#
Day Salary
Beta
Load
Addition
Deduction
Total Salary
Advance
PF
Total Amt
Total
PF - Bank Transaction Report
Download Bank Transaction Format
R - RTGS N-NEFT I - Funds Transfer M-IMPS
A001 (Mandatory in case of Account to Account Transfer)
9999999999999 (Mandatory for RBI payments)
1500.59.. Should be two decimal places
Shah Enterprises (35 in case of DD printing and 40 in case of RTGS /NEFT) Optional in case for Payment Type ‘I’.
123456789(Mandatory for NEFT )
28/01/2006
PNB
State Bank OF India (40 in case of RBI payments)
Email ids where the advice needs to be send for RBI payments
Without PF -Bank Transaction Report
Download Bank Transaction Format
R - RTGS N-NEFT I - Funds Transfer M-IMPS
A001 (Mandatory in case of Account to Account Transfer)
9999999999999 (Mandatory for RBI payments)
1500.59.. Should be two decimal places
Shah Enterprises (35 in case of DD printing and 40 in case of RTGS /NEFT) Optional in case for Payment Type ‘I’.
123456789(Mandatory for NEFT )
28/01/2006
PNB
State Bank OF India (40 in case of RBI payments)
Email ids where the advice needs to be send for RBI payments