Beruflich Dokumente
Kultur Dokumente
Payroll is the process of maintaining records of all employee salary under various pay head, all statutory and
non- statutory deduction attendance/ absent record.
Working steps:-
To Activate Payroll: - G.O.T. (Gateway of Tally)--> Press F11 (Company Features)--> Press F1
(Accounting Features).
Path for attendance/ production types creation: - G.O.T. (Gateway of Tally)--> Payroll Info--
> Attendance/ Production Types --> Create.
1
Here, press “Alt + C” to create unit as follow:-
Path for employee group creation: - G.O.T. (Gateway of Tally)--> Payroll Info--> Employee Group --
> Create (Single).
2
And then create employee:-
Path for employee creation: - G.O.T. (Gateway of Tally)--> Payroll Info--> Employees--> Create (Single).
3
Create pay head:-
Path for pay head creation: - G.O.T. (Gateway of Tally)--> Payroll Info--> Pay Heads --> Create.
4
5
Create salary detail of Ram and Shyam:-
Path for salary detail creation of Ram: - G.O.T. (Gateway of Tally)--> Payroll Info--> Salary Detail --
> Create--> Ram.
Path for salary detail creation of Shyam: - G.O.T. (Gateway of Tally)--> Payroll Info--> Salary Detail --
> Create--> Shyam.
6
Now do voucher entry as follow:-
Path for voucher creation: - G.O.T. (Gateway of Tally)--> Payroll Voucher--> Press Ctrl + F5.
7
Now you can see the payroll report as follow:-
Path for view report of payroll: - G.O.T. (Gateway of Tally)--> Display--> Payroll Report--> Statement of
Payroll--> Pay Slip--> Ram/ Shyam.