There are below steps for Make Conveyance Allowance Excluding ESI:
Refer to following steps for configure Conveyance allowance as Excluding from ESI:
1. Navigate: Control Panel-> Payroll-> Salary Templates
2. New Page will be Open. - New Page will be Open of Salary Template with multiple section and condition.
3. Edit the Particular Salary Template- You can edit the particular Salary Template of employee.
4. Go to Earning Component section- You can click on Next after Edit Salary Template and reach on "Earning Component" section Page.
5. Change the Pay Frequency of Convenance Allowance as Ad-hoc- if You want conveyance allowance should not be part of ESI then change "Pay Frequence" as "Ad-hoc" and system will automatically be excluding conveyance allowance from ESI.
6. Go to next steps and finish the Template
7. You can check his/her salary from employee salary module.