PF Process in Tally.ERP 9 Payroll

To process the Employer PF Contribution,

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

  1. Press F2 to change the Voucher Date

  2. Click A: Payroll Auto Fill or press Alt+A

  3. Select the required process in Process for field

  4. Enter the From and To date

  5. Select the appropriate Employee Category

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

  7. Select the Appropriate Payroll Ledger from the List of Ledger Accounts


[Img-135]

  1. Press Enter to Go to Payroll Voucher creation screen

  2. The Amount field is pre-filled with values

  3. Narration is pre-filled with the Pay Period. You can change or add to this Narration


[Img-136]

  1. Accept to save

You can also process the Employer PF Contribution manually similar to Attendance Voucher creation.

 

 

 

 

Tally.ERP 9 Help LIBRARY
Short Cut Keys Command in Tally.ERP9
Reorder Levels & Reorder Quantity
Price Lists in Tally.ERP 9
Point of Sale (POS) in Tally.ERP 9
Job Costing in Tally.ERP 9
Interest Calculations in Tally.ERP 9
Features (F11) of Tally.ERP 9
Configuratioin (F12) of Tally.ERP 9
Data Migration in Tally.ERP 9
Cost Categories and Cost Centers
Budgets in Tally.ERP 9
Advanced Inventory Features
Advanced Accounting Features
Self-Running Tutorial with Audio
F.A.Q. Knowledgebase in Tally.ERP 9
Sample Reports @ Tally.ERP 9
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Tally.ERP 9 Reference Manual LIBRARY
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Installation of Tally.ERP9
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Shortcut Keys in Tally.ERP9
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Creating Masters
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