Pay roll out in CSI & GPF Withdrawal

How to apply GPF Withdrawal: 

After go live of payroll i.e after credit of december salary, Please check GPF balance.

GPF balance to be checked in zpy_menu t code: 


  • go to  Reports – GPF ledger – execute. Confirm the correctness of GPF balance. 



  •  For applying GPF withdrawal, employee have to login in to employee portal – Employee self service – Employee payment – GPF withdrawal – Fill amount – Reason – remarks and submit. 



  • For Single hand SPMs – The request will go for approval to Div head. For postman of sub offices, IP has to forward to Div head. For HO staffs, Postmaster has to forward to Div head. Div head to approve the request in SAP. Just as hierarchy for applying leave.



and all are request to authorize zhr_payslip menu for generating pay slip.

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