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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/Payroll/Pay_head_employee_breakup.htm

Pay Head Employee Breakup Report (Payroll)

This report displays a group wise summary of the transactions and Closing balance for the selected Employee. Drill down to specific ledger of the group, to the month wise summary and up to voucher, is available in this report.

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

2. Select the Employee from the list, to view the Pay Head Breakup for that employee.

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

3. You can drill down to Breakup of Employee for each Group , from this report.

4. Drill down further to view the Ledger Monthly Summary report and the Employee Vouchers .