Dear Rajesh,
I'm facing the same kind of issue in PF for mid joinee's. I wrote a pcr in dev server which override the INEPF values. But I don't want to use the pcr in PRD server. The pcr is not working fr arrear part.Is there any way to adjust the PF in additional payment? Plz let me know so that I can follow the same in my client. I don't want to change the standard PF process.
Plz guide..
Thanks,
Santosh