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Employee Pay Head Breakup (Payroll)

This report is similar to a Payroll Statement for a selected Pay Head, with a difference that, in this report, opening balance, credit/debit transaction and closing balance for the selected period would be displayed as columns.

1. Go to Gateway of Tally > Display > Payroll Reports > Statements of Payroll > Employee Pay Head Breakup .

2. Select the required Pay Head for which you want to display the report.

Note: Press F12: Configure for additional options in the above report.

You can drill down to Employee Summary report, from the Employee Pay Head Breakup report.

From Employee Summary report you can drill down to the Employee Monthly Summary report.

From Employee Monthly Summary report, you can further drill down to Employee Vouchers screen.