To view the Payroll Audit report for Employee State Insurance,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Bonus, PF, ESI Recoveries > Employee State Insurance
Press Enter on the Amount under Contribution/Deduction column in the Payroll Monthly Summary for ESI
The Payroll Audit screen provides the details of the Employee State Insurance Contributions (Employees’ share and Employer’s Contribution) along with the Voucher details for the selected Period/Month.
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.
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:
Click on F12: Configure button or press F12 key
Set the Show Narrations also to Yes to display the Narrations entered by the Client during Voucher entry.
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