Creating Ledger for PF Admin Expenses (Payroll) in Tally ERP 9

Last Updated on June 26th, 2016 at 01:47 pm

To create the PF Admin Expenses ledger

Go to Gateway of Tally > Accounts Info. > Ledgers > Create.
Enter the name of the ledger in the Name field.
Set the ledger as under Indirect Expenses from the List of Groups.
Set Inventory values are affected to No.
Select Normal Rounding from the list of Rounding Methods, and type 1 as the rounding Limit.

6.Press Enter to save.

Rate this post