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PF Form 10 in Tally.ERP 9 Payroll Report

 is a monthly report that provides the details of the employees exiting from the Provident Fund scheme during the given month.

To view the PF Form 10,

Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Provident Fund > Form 10

Or

Go to Gateway of Tally > Display > Statutory Reports > Payroll Reports > Provident Fund > Form 10

The print Configuration for the PF Form 10 is as shown:


[Img-220]

  • Specify the Period in the respective fields as shown above

  • Select the required Employee Category, Employee/Group and Sorting Method

  • Enter the Date of Printing and press Enter.

The printed Form 10 will appears as shown:


[Img-221]

Return of the members leaving service during the month of: Month as specified in the Print Configuration screen appears in this field.

Name and Address of the Factory/Establishment: The name of the Company as specified in the Company Creation screen appears in this field.

Date: This field displays the date as specified in the print Configuration screen for Form 10.

Column Details in table

Particulars

Description

Sl. No.

Displays the serial no.

Account No.

Displays the PF Account No. for each employee as specified in the Employee Master.

Name of Member (in block Letters)

Displays the name of the Employees as specified in the Employee Master.

Father’s Name or Husband’s name (in case of married women)

Displays the Father’s/Husband’s name of each Employee as specified in the Employee Master.

Date of Leaving service

Displays the Date of leaving service as specified in the Employee Master in the alteration mode.

Reason for Leaving

Displays the reasons for leaving service for each Employee as specified in the Employee Master in the alteration mode.

Remarks

The user can manually enter his remarks.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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