Employer PF Admin Charges (Payroll) voucher in Tally ERP 9

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To process the Employer PF Admin Charges

  1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal.

  2. Press F2 to change the Voucher Date.

  3. Press A: Other Charges Auto Fill or press Alt+A.

  4. Enter the From and To date in the Employer Other Charges Auto fill screen.

  5. Select the appropriate Employee Category.

  6. Select the Employee/Group from the List of Employees/Group.

  7. Select the appropriate Expense Ledger from the List of Ledger Accounts.

  8. Select the appropriate PF Admin Pay Head in Admin Charges (A/c No.2).

  9. Select the appropriate EDLI Contribution Pay Head.in EDLI Contribution (A/c No.21).

  10. Select the appropriate EDLI Admin Charges Pay Head in EDLI Admin Charges (A/c No.22).

Other charges autofill

11.Press Enter to return to the Accounting Voucher Creation screen.

PF Admin Charges journal

  1. Press Enter to save.

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2 thoughts on “Employer PF Admin Charges (Payroll) voucher in Tally ERP 9

  1. Tarak Nath Naskar · Edit

    when I select journal voucher , there is no any Alt-A function & I am not finding ” employers other charges” as pay head type . please help me.

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  2. there is no any ” on PF gross” item in computation information , no any ” employer other charges” in pay head & also there is no changing any auto fill in F7 journal voucher . Please give some help with example .

    Reply

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