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To view the employee-wise breakup of the Computation for the required Pay Head,
Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Summary
Go to Gateway of Tally > Display > Statutory Reports > Payroll Reports > Summary
Press Enter on the required Pay Head Type
Press Enter on the required Pay Head
The user can drill down to a corresponding Employee Voucher from the above report.
Button options in the Employee Breakup of Pay Head
Click on F2: Period or press F2 to change the selected period.
Click on F12: Configure button or press F12 to Show/Hide the Employee Number.