To process the Employer PF Admin Charges
Go to Gateway of Tally > Accounting Vouchers > F7: Journal.
Press F2 to change the Voucher Date.
Press A: Other Charges Auto Fill or press Alt+A.
Enter the From and To date in the Employer Other Charges Auto fill screen.
Select the appropriate Employee Category.
Select the Employee/Group from the List of Employees/Group.
Select the appropriate Expense Ledger from the List of Ledger Accounts.
Select the appropriate PF Admin Pay Head in Admin Charges (A/c No.2).
Select the appropriate EDLI Contribution Pay Head.in EDLI Contribution (A/c No.21).
Select the appropriate EDLI Admin Charges Pay Head in EDLI Admin Charges (A/c No.22).
Press Enter to return to the Accounting Voucher Creation screen.
Press Enter to save.
'Recording Employer PF Admin Charges (Payroll)' has been shared with
