The ESI contribution which is deducted monthly from the employee must be remitted to the department along with the employer contribution every month, on or before the 15th of the following month.
To generate the report:
On the Home Page click “Compliance”.
Click “ESI” under “Compliance”.
Click “ESI – Monthly Return” under “Reports”.
Select “Pay Generated Month” from the drop-down.
Select “All” or the “Location and ESI number”.
Please note that you can also view this report under “Reports”.
Click Reportsà Statutory à ESI à ESI MIS Report.