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

Recording NPS Payments (Payroll)

Payments towards both employer's NPS contributions and employees' NPS deductions can be recorded using a single payment voucher in Tally.ERP 9.

To process NPS payment

1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment .

2. Press F2 to change the Voucher Date .

3. Press A : Payroll Auto Fill .

4. Select the NPS Payment in Process for field.

5. Enter the From and To dates.

6. Enter the Voucher Date .

7. Select the appropriate Employee Category .

8. Select the Employee/Group from the List of Employees/Group .

9. Select the appropriate Bank / Cash Ledger from the List of Ledger Accounts .

10. Select the appropriate Payroll Ledger from the List of Ledger Accounts .

11. Press Enter to show the NPS Contribution, and select End of List .

12. Select Yes in Provide Details field.

13. Enter the Cheque/DD No. , Cheque/DD Date , Challan Date , Bank & Branch Code , as required, in the Payment Details screen.

14. Press Enter , and specify Narration , if any.

15. Press Enter to save.