Processing Employer ESI Contribution (Payroll) voucher in Tally ERP 9

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Like provident fund, ESI amounts are calculated separately. However, you need to pay the amount using a single payment voucher.

To process the Employer ESI Contribution

  1. Go to Gateway of Tally > Payroll Vouchers > Ctrl + F4: Payroll.

  2. Press F2 to change the Voucher Date.

  3. Click A: Payroll Auto Fill.

  4. Select the required process in Process for field.

  5. Enter the From and To date.

  6. Select the appropriate Employee Category.

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

  8. Select the appropriate Payroll Ledger from the List of Ledger Accounts.

Payroll autofill

9.Press Enter to go to Payroll Voucher Creation screen.

Payroll Voucher Creation screen

10.Press Enter to save.

 

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