First press F11 F1

Then set following to yes: Maintain Payroll YES

More than one Payroll / Cost Category YES

1. PAYHEAD (e.g.:- basic; T.A; D.A; P.F.. etc)

2. EMPLOYEE GROUP (e.g.:-Sales Dept.;

Marketing Dept.; Accounts Dept.)
3. Create EMPLOYEE GROUP SALARY DETAIL

4. EMPLOYEE (remember employee name;

employee dept. & joining date)
5. Create EMPLOYEE SALARY DETAIL

1. GIVE ATTENDANCE (press CTRL+F5 & ALT +A)

Remember to set date end of the month
2. Then for payroll or giving payment (press
CTRL+F5 & ALT+A)

FOR CHECKING PAYROLL REPORT

GOTO gateway of tally-> Display -> payroll
report