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Processing Employer ESI Contribution (Payroll)
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https://help.tallysolutions.com/docs/te9rel54/Payroll/ESI_Process.htm

Processing Employer ESI Contribution (Payroll)

Like provident fund, ESI amounts are calculated separately. However, you need to pay the amount using a single payment voucher.

To process the Employer ESI Contribution

1.     Go to Gateway of Tally > Payroll Vouchers > Ctrl + F4: Payroll.

2.     Press F2 to change the Voucher Date.

3.     Click A: Payroll Auto Fill.

4.     Select the required process in Process for field.

5.     Enter the From and To date.

6.     Select the appropriate Employee Category.

7.     Select the Employee/Group from the List of Employees/Group.

8.     Select the appropriate Payroll Ledger from the List of Ledger Accounts.

9.     Press Enter to go to Payroll Voucher Creation screen.

10.  Press Enter to save.