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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/te9rel60/Payroll/employee_breakup_of_pay_head.htm

Employee Breakup of Pay Head (Payroll)

You can view the Summary employee-wise breakup of the Computation for the required Pay Head from the Payroll Reports or Statutory Reports.

To view employee-wise breakup

1.    Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Summary.

Or

2.    Go to Gateway of Tally > Display > Statutory Reports > Payroll Reports > Summary.

3.    Press Enter on the required Pay Head Type.

4.    Press Enter on the required Pay Head.

The user can drill down to a corresponding Employee Voucher from the above report.

Button options in the Employee Breakup of Pay Head

F2: Period

Click F2: Period to change the selected period.

F12: Configure

Click F12: Configure show/hide the Employee Number.