Exclude conveyance allowance from ESI

Steps to exclude conveyance allowance from ESI:

Follow these steps to configure conveyance allowance as excluded from ESI:

1. Navigate to Control Panel → Payroll → Salary Templates.

2. A new page opens: the Salary Template page, with multiple sections and conditions.

3. Edit the salary template: edit the relevant salary template of the employee.

4. Go to the Earning Component section: after editing the salary template, click Next to reach the "Earning Component" section.

5. Change the pay frequency of Conveyance Allowance to Ad-hoc: if you don't want conveyance allowance to be part of ESI, change "Pay Frequency" to "Ad-hoc", and the system automatically excludes conveyance allowance from ESI.

6. Go through the next steps and finish the template.

7. You can check the employee's salary in the employee salary module.