SOP for

How to prepare (.txt) File and

ELECTRONIC CHALLAN – CUM – RETURN
1. Step – Login in EPFO site.

2. Step – Click on Payment Tab

3. Step – Click on ECR Upload

4. Step – Click on Download ECR File

5. Step – Select Last month and File type - ECR, Click on
ECR File Download.

6. Step – Click on Open.

7. Step – Click on Enable Editing and update Excel
details as per current data.

8. Step – Save same Excel in “CSV (MS-DOS)(*.CSV)

format.
9. Step – Open saved file with Notepad format.

10. Step – Click on Replace tab or Short-cut key (CTR+H).

11. Replace “,” With “#~#”, Click on Replace All.

After Replacing all.

12. Step – Amount in 3rd -EPS WAGES and 6th -EPS
CONTRI REMITTED column should be zero.

13. Save file with (*.txt) format.

After saving File.

ELECTRONIC CHALLAN – CUM – RETURN
ProcessFlow_ECR2.
0.pdf