PF Deduction Pay Head for Employees
Posted in Payroll Vocuhers

Statutory Deductions Pay Heads for Employees (Payroll) in Tally ERP 9

In Tally.ERP, you can create the following Employees’ Statutory Deductions Pay Heads for Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT): Employees’…

Continue Reading...
Posted in Payroll Vocuhers

Payroll Transactions in Tally ERP 9

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…

Continue Reading...
Posted in Payroll Vocuhers

Creating Attendance or Production Vouchers (Payroll) in Tally ERP 9

You can use the attendance voucher to enter attendance, overtime, leave or production details. You can enter separate vouchers every day or a single voucher…

Continue Reading...
Posted in Payroll Vocuhers

Creating Payroll Vouchers in Tally ERP 9

Payroll vouchers record payroll related data for employees’ and employer’s contribution. You can enter separate vouchers for every day or a single voucher for a…

Continue Reading...
Posted in Payroll Vocuhers

Salary Payments Using User Defined Pay Heads (Payroll) in Tally ERP 9

The User Defined pay process is used for capturing the values for User Defined Pay Heads before processing the actual salary. To process User Defined…

Continue Reading...
Posted in Payroll Vocuhers

Processing Salary (Payroll) vouchers in Tally ERP 9

To process the salary Go to Gateway of Tally > Payroll Vouchers > Ctrl + F4: Payroll. Press F2 to change the Voucher Date. Click…

Continue Reading...
Posted in Payroll Vocuhers

Employer’s PF Contribution (Payroll) processing entry in Tally ERP 9

To process the Employer PF Contribution Go to Gateway of Tally > Payroll Vouchers > Ctrl + F4: Payroll. Press F2 to change the Voucher…

Continue Reading...
Posted in Payroll Vocuhers

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

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…

Continue Reading...
Posted in Payroll Vocuhers

National Pension Scheme – Computation (Payroll) in Tally ERP 9

Employer’s Contributions towards NPS can be computed using a Payroll voucher, similar to that of a Provident Fund. Employee’s NPS deductions will be calculated and…

Continue Reading...
PF Admin Charges journal
Posted in Payroll Vocuhers

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

To process the Employer PF Admin Charges Go to Gateway of Tally > Accounting Vouchers > F7: Journal. Press F2 to change the Voucher Date….

Continue Reading...