MY Dear Member,
Initialy I was also put hard efrrots to upload the file at least for 14 times.At the end I became successfull and upload the file.Dear Members i want to share some key points which may be useful to all those who are yet not get suceed to upload the ECR file
Draft a file in Exckel and it must have all 25 Filed as shown in sample file
After feeding all data for the Month of March 2012 In thsi file you can make use of Mothly wage data file which was created in E -Return tool.This will help your time and keep accuracy also.
Save this file in CSV type
Now please note type any letter say " D" in place of all blank fields
Now open this file in Open as----Note pad---
GO TO edit option
Copy "," by #~#
Replace all "D" by BLANK only
if Date format of new and left employee is not seperated with / then also replace that by"/"
Save this file in Txt format
In your case there are various errors.Please check the log of each one.
If you have some increments in this month and want to pay the arrears also then only use the field of arrears wages.Basic arrears wages you have only to feed in this files If gross increment is 800 pm and your basic is 50% them you have only to feed the amount Rs.400/-.But if your PF is cealed on Rs 6500/- and the basic of particular employee is more than that them your need not have to feed this field.
If you entered complete basic wage that is Rs 6500/- and also shown NCP days them please make it 0.
I hope this will help you
Important- Please note that SBI had instruction to accept only E-Seva challans and not from E-Return tool software becasue there is a transaction number on E -Sewa Challan which is now mandatory after 11.04.2012
Mangesh Wakodkar
Aurangabad