To view the report for the Professional Tax Recoveries,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Bonus, PF, ESI Recoveries
The Employees’ Deduction screen displays the amount of Professional Tax deducted from Employees’ salary for the respective period. The above report also shows the payment status and Audit status (whether the vouchers are Audited, Unaudited and the Total number of vouchers).
The user can drill down from the Highlighted a Line to view the Payroll Monthly Summary for Professional Tax.
Note: The exceptional Vouchers that need Auditor’s attention are highlighted in Red colour in the Payroll Statutory report.
'Professional Tax Recoveries' has been shared with
