How to update the bank, PF or ESI details of an employee in bulk?

How to update the bank, PF or ESI details of an employee in bulk?

Follow the steps below to add/update employee Bank details.

·        Navigate to HR and Select Employee Management Module.

·        Select Onboarding >> Bulk Uploads >> Basic Bulk Uploads

Procedure to upload Bank details.

·        Click “Download” to download the excel file format for bank details of the existing employees.

·        After necessary modifications or filling of the fields in the excel file, HR can upload the excel file by clicking the “Upload” button.

 PF & ESI details:

·        Click the “Download” button to download the excel file format of PF, ESI details of the existing employees.

·        ​After filling in or necessary modifications, HR can upload an excel file by clicking the “Upload” button.

 



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