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In addition to the existing voucher types in Accounting and Inventory module, two new voucher types Attendance and Payroll are enabled when Payroll is activated in F11: Accounting Features.
To access the payroll vouchers
Go to Gateway of Tally > Payroll Vouchers.
Attendance voucher is used to record employees’ attendance/production data for the attendance/production types created in payroll masters. Such data can be entered manually or can be automated using Auto Fill.
Payroll voucher is a document used to manually enter one-time/ad-hoc payroll transactions for individual employees; as well as Payroll processing activity for all or selected employees, using Auto Fill functionality.
When the option Maintain payroll is set to Yes in F11: Accounting Features, the payroll buttons will appear with accounts and inventory buttons in Voucher Creation screen on the button bar.
Transactions in the Payroll process include: