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

Creating Ledger for PF Admin Expenses (Payroll)

In Tally.ERP 9, you can create a pay head to account for PF Admin expenses in payroll.

To create the PF Admin Expenses ledger

1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .

2. Enter the name of the l edger in the Name field.

3. Set the ledger as under Indirect Expenses from the List of Groups .

4. Set Inventory values are affected to No .

5. Select Normal Rounding from the list of Rounding Methods , and type 1 as the rounding Limit.

6. Press Enter to save.