Employee Provident Fund Details

PF Statutory Reports - A summary of the activity

Glossary

How to use the web page

Using Online Help

This activity allows you to specify the provident fund details. You can specify the provident fund ID, PF join date, PF exit date, PF rate, the year and month range eligibility details of the provident fund. You can also specify the PF reason. You can also view the previous and next PF records based on the specified year ranges.

The “Employee Provident Fund Details” page appears.

To record Employee Provident Fund Details

Thailand Statutory Admin Unit

Use the drop-down list box to select the Thailand Statutory Admin Unit for specifying the provident fund details. The combo is loaded with the options defaulted with the corresponding OU name which is been logged in.

The system displays the following details.

Date Format

The default date format set in the user preferences.

Employment Unit

Use the drop-down list box to select the employment unit for specifying the provident fund details. The combo is loaded with the options defaulted with the corresponding OU name which is been logged in.

Employee Code

A unique code identifying the employee for specifying the provident fund details.

Help facility available.

PF ID

A unique code identifying the provident fund of the employee.

PF Join Date

The date on which the employee was entitled to provident fund.

PF Exit Date

The employee’s provident fund exit date.

PF Reason

Use the drop-down list box to select the provident fund reason. The combo is loaded with “PF New Join”, “PF Exit”, “PF Reapply”, “Change PF Rate” and “Other”. The system displays “Select” by default on launch of the page.

PF Rate

The provident fund rate applicable to the employee.

Reapply Status

Use the drop-down list box to select the status, if you wish to reapply for the provident fund. The combo is loaded with “No” and “Yes”.

The system displays the following details.

No of Times Allowed

Indicates the number of times an employee can reapply for PF. The system defaults the value defined under Payroll Additional Information component–Payroll User Defined Values activity.

From Year

The year from which the employee is eligible for the provident fund.

To Year

The year until which the employee is eligible for the provident fund.

From Month

The month from which the employee is eligible for the provident fund.

To Month

The month until which the employee is eligible for the provident fund.

Modification Option

From the drop down list box, select “New”.

The system saves the previous income details of the employee.

To modify the Provident Fund Details

The system retrieves and displays the PF ID, PF Join Date, PF Exit Date, PF Reason, PF Rate, Reapply Status, From Year, To Year, From Month and To Month. You can modify the existing details.

Modification Option

From the drop-down list box select,

  • “Correct” - if you have corrected the record. The system overwrites the existing record.

  • “New” - if you have updated the record with new information. As a result, a new record is created and a history of records is maintained.

The system saves the modified details.

To delete the records

The system retrieves and displays the PF ID, PF Join Date, PF Exit Date, PF Reason, PF Rate, Reapply Status, From Year, To Year, From Month and To Month.

The system deletes the record.

To view various records

The system retrieves and displays the employee’s provident fund details.

The system displays the employee’s past record based on the specified year ranges.

Note: If no records are available for previous task, the system displays “Current Record is the first record entered for the employee”.

The system displays the employee’s future records based on the specified year ranges.

Note: If no records are available for previous task, the system displays “Current Record is the last record entered for the employee”.