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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


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  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


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  1. Accept to save

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

 
 
 
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