Hi,
I want the step by step configuration of ESI in which if i am maintaining info type 588 then only ESI deduction to happen even if my ESI eligibility is more than Rs.15000, otherwise not to deduct.
Other query is : If in the month(NO Retro) if my ESI contribution earnings is -ve (for e.g Rs -1500), the system deducts -ve ESI contribution. How to avoid such a situation.
Thanks