https://help.tallysolutions.com/docs/te9rel64/Payroll/Creating_PF_Payable_Ledger.htm

Creating PF Payable Ledger (Payroll)

In order to process salaries in Tally.ERP 9, you need to create a PF payable ledger along with Salary Payable Ledger, ESI Payable Ledger, NPS Payable Ledger and PF Admin Expenses Ledger.

To create the PF Payable Ledger

1. Go to Gateway of Tally > Payroll Info. > Pay Heads > Create .

2. Enter the name of the ledger in the Name field.

3. Select Not Applicable as the Pay head type from the list of Pay Head Types.

4. Select Current Liabilities from the List of Groups in the Under field.

5. Press Enter to save.

Similarly, you can create the Salary Payable and ESI Payable ledgers.