Payroll Audit for Bonus

To view the Payroll Audit report for Bonus paid,

Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Bonus, PF, ESI Recoveries > Bonus Paid

• Highlight the Paid field under Amount  from the Payroll Monthly Summary screen and press Enter

The Payroll Audit screen provides the details of the Bonus Paid to the Employees’ along with the Voucher details for the selected Period/Month.

Button options in the Payroll Audit for Bonus

F5: Masters

Click on F5: Masters or press F5 key to view the List of Pay Heads. Auditor can use this information to verify the Ledger classifications for Payroll.

F6: Payment Summary

The Auditor can click on F6: Payment Summary button or press F6 Key to toggle between the Payment Summary based on the Reports selected. For more details on the other Payment Summary reports visit:

• Payment Summary for Provident Fund

• Payment Summary for Employee State Insurance

• Payment Summary for Professional Tax

• Payment Summary for Bonus

C: Clause Reference

For details, refer Clause Reference

F12: Configure

Click on F12: Configure button or press F12

• Set the Show Narrations also to Yes to display the Narrations entered by the Client during Voucher entry.