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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_vouchers.htm

Employee Vouchers (Payroll)

You can view the Employee Vouchers from Payroll Reports or Statutory Reports under Display.

To view the Employee Vouchers

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.

5.    Press Enter on the required Employee Name.

6.    Click F1: Detailed.

The user can drill down to a corresponding Payroll/Payment Vouchers from the above report.