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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel66/Auditor_Edition/India/Statutory_Audit/Salary_Wages_Payments.htm

Salary/Wages Payments (India)

The Salary/Wages Payments report provides the details of the expenses booked by the Client as Salaries/Wages paid to the Employees along with the Head Count details for each month.

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View Salary/Wages Payments

Button options in Salary/Wages Payments

Configuration Options

View Salary/Wages Payments

Go to Gateway of Tally > Audit & Compliance > Audit & Analysis > Salary/Wages Payments .

The above report displays the Month wise details of the Head Count ( Opening Balance , Newly Joined , Resigned / Retired , Closing Balance ) and Salary Details ( Earnings , Deductions and Nett Salary ). The Auditor can press Enter from the Head Count details to view the Head Count Details report or press Enter from Earnings , Deductions and Nett Salary sections to view the Salary/Wages Payments Monthly Summary .

Button options in Salary/Wages Payments

Ctrl+W: Audit Wkg Paper : To view the Audit Working Paper during Auditing, click on Ctrl+W : Audit Wkg Paper or press Ctrl+W . The details displayed in Audit Working Paper will be relevant to report from where it is triggered.

F9: Inv Reports : Click on F9 : Inv Reports or press F9 to navigate to the default Inventory Reports like Godown Summary , Movement Analysis , Stock Summary and so on.

F10: Acc Reports : Click on F10 : Acc Reports or press F10 to navigate to the default Accounting Reports like Balance Sheet , Cash Flow , Trial Balance and so on.

F10 : Audit Reports : Click on F10 : Audit Reports or press Alt+F10 to navigate to the other Audit Reports within Statutory Audit .

Ctrl+F12: Value : Click on Ctrl+F12 : Value or press Ctrl+F12 to use the Value Filter option to search the specific Vouchers as per the specified user defined criteria.

Configuration Options

Click on F12 : Configure or press F12 to change the default display for the above report.

Show Head Count : Set this option to No , to hide the Head Count Details. This option is set to Yes by default.

Show Earnings and Deductions Breakup : Set this option to Yes to view the breakup of Earnings and Deductions components.

Note: This option can be enabled only when the option Show Head Count is set to No .

Show Salary Paid & Balance Amount : Set this option to Yes to view the amount of actual Salary Paid and remaining Balance if any.