First thing you should check is whether Opfin has made a deduction for any compliance. The best way to do this is to go to Reports > Ledger. Opfin will display all compliance payments individually for all employees and contractors. If you do not see any entries here, then that would mean that Opfin has not made any such deductions.
Next, please check the Status column in the ledger report. If the status is Success, then the payment has already been made. If it is Pending, then the payment will happen soon.
Compliance payments schdule -
- TDS - TDS is paid by Opfin by the 7th of every following month. For example, for your September payroll, Opfin will pay TDS by 7th October. Or if you make a contractor payment where the invoice date is 10 January, then the TDS will be paid by 7 February.
- PF - Payment and filing will be done by the 15th of the following month.
- ESI - Payment and filing will be done by the 15th of the following month.
- PT - Payment and filing will be done by the 15th of the following month.
Do note that Opfin will also sometimes make the payment before the due date.