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A Pay Slip is a document issued to an employee that lists each component of earnings and deductions, and the net amount paid to an employee for a given pay period. It provides details on how the net amount has been arrived at.
The Pay Slip option in Tally.ERP 9 facilitates the users to view the Pay Slip for individual Employees, Configure the Content and Appearance based on the requirement and then Print or Email the Pay Slip. Alternately, the user can also print or Email Pay Slips for all or selected Employees from the Pay Slip Menu.
Go to Gateway of Tally > Display > Payroll Reports > Statements of Payroll > Pay Slip
Select Single Pay Slip and press Enter to view, print or Email Pay Slips for single Employees.
Select Multi Pay Slip and press Enter to print or email Pay Slips for all or selected Employees.
Select E-Mail IDs and press Enter to check the Email Exceptions report.