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TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel53/Payroll/PF_Admin_Expenses_Ledger.htm

Creating Ledger for PF Admin Expenses (Payroll)

To create the PF Admin Expenses ledger

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

  2. Enter the name of the ledger 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.

  1. Press Enter to save.

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