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Employer service · Contributions and returns
Submit ECR
Move from payroll data to a validated ECR, challan, payment and reconciled member ledger.
01
Prepare the right records.
Keep sensitive values out of this prototype.
- Monthly member wage and contribution data
- Validated UAN and Member ID records
- Authorised-signatory and payment readiness
02
Follow the verified sequence.
Each step leaves a clear record for the next one.
- 01
Generate and validate the ECR file
- 02
Resolve member-level errors
- 03
Create the challan
- 04
Complete payment and confirm reconciliation
03
Know what completion means.
A service is complete only when its record and outcome agree.
Expected outcome
A reconciled monthly contribution return with receipt and member-ledger checks.