To view the Payroll Audit report for Professional Tax,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Bonus, PF, ESI Recoveries > Professional Tax
Highlight the Contribution/Deducted field under Amount in the Payroll Monthly Summary screen and press Enter
The Payroll Audit screen provides the details of the Professional Tax deducted from Employees’ salary 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. The user can use this information to verify the Ledger classifications for Payroll.
The user 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 Payroll Monthly Summary for Professional Tax Voucher entry.
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