To process the Employer PF Contribution,
Go to Gateway of Tally > Payroll Vouchers > Ctrl + F4: Payroll
Press F2 to change the Voucher Date
Click A: Payroll Auto Fill or press Alt+A
Select the required process in Process for field
Enter the From and To date
Select the appropriate Employee Category
Select the Employee/Group from the List of Employees / Group
Select the Appropriate Payroll Ledger from the List of Ledger Accounts
Press Enter to Go to Payroll Voucher creation screen
The Amount field is pre-filled with values
Narration is pre-filled with the Pay Period. You can change or add to this Narration
Accept to save
You can also process the Employer PF Contribution manually similar to Attendance Voucher creation.
'Recording Employer's PF Contribution (Payroll)' has been shared with
