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Table Of Contents

Introduction
1.1 Salient Features of Payroll in Tally.ERP 9
The features of Payroll in Tally.ERP 9
1.2 Enabling Payroll in Tally.ERP 9
2.1 Employee Setup
2.1.1 Employee Group Master
2.2 Payroll Masters
Payroll Units
2.2.1 Payroll Units
2.2.2 Attendance/ Production Types
2.3 Pay Heads
2.3.2 Deduction Pay Heads
2.3.3 Gratuity Pay Head
2.4 Salary Details Setup
3.1 Attendance Vouchers
3.2 Payroll Vouchers
3.2.1 Cash Remittance
3.2.2 Bank Transfer
3.2.3 Payment of Salaries (Salary Disbursement)
Create Employer PF Contribution Masters
4.1 Creation of Employer PF Contribution Masters
4.2 Salary Details setup
4.3 Processing Employer PF Contribution
4.4 Processing PF Admin Expenses
4.5 Payment of Provident Fund
5.1 Creation of Employer ESI Contribution Masters
5.2 Salary Details setup
5.3 Processing Employer ESI Contribution
5.4 Payment of ESI
6.1 Processing of Professional Tax Payment
Process payment of Professional Tax
7.1 Creation of Masters
7.2 Modify / Alter Salary Details
7.3 Payment of Salary Advance
7.4 Recovery of Salary Advance
Salary Revision / Arrear Calculation for Prior Period
Salary Revision / Arrear Calculation for Current Period
8.1 Salary Revision / Arrear Calculation for Prior Period
8.2 Salary Revision / Arrear Calculation for current Period
Create Employee Masters
9.1 Create Employee Masters
9.2 Create Pay Heads
9.3 Record Attendance details
9.4 Process Payroll
10.1 Payroll Reports
10.1.1 Payslip
10.1.2 Pay Sheet
10.1.3 Payroll Statement
10.1.4 Payment Advice
10.1.5 Payroll Register
10.1.6 Employee Pay Head Breakup
10.1.8 Attendance Sheet
10.1.9 Attendance Register
10.2 Expat Reports
Passport Expiry
10.2.1 Passport Expiry Report
10.2.2 Visa Expiry Report
10.2.3 Contract Expiry Report
10.3 Payroll Statutory Reports
10.3.1 Provident Fund Reports
10.3.2 Employee’s State Insurance Reports
10.3.3 Professional Tax Reports
10.3.4 Gratuity Report
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Pay Roll in Tally

Pay Roll in Tally

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Published by Kiran Pawar

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Published by: Kiran Pawar on Oct 06, 2011
Copyright:Attribution Non-commercial

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12/26/2012

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