Payroll Vouchers are used to record the Payroll related data for Employees’ and Employer’s contribution. You can enter separate vouchers for each day or a single voucher for a given pay period, say a month, with aggregated values. You can also enter data for one or more or all employees.
Payroll processing involves the following processes to record the Payroll data:
Similar to Attendance Vouchers, the entry for Payroll Vouchers can be Manual or Automated (using Payroll Auto Fill).
Note: Employees PF, ESI and PT contributions are processed along with Salary Process during Payroll. However, payment in respect of PF, ESI and PT has to be made separately.
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