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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/te9rel62/Payroll/Enabling_Payroll_in_TallyERP.htm

Enabling Payroll in Tally.ERP 9

You can enable payroll in Tally.ERP 9 from the Cost/Profit Centres Management section under F1: Accounting Features in F11: Features

To enable Payroll in Tally.ERP 9

1.    Go to Gateway of Tally > F11: Features > F1: Accounting Features.

2.    Tab down to Cost/Profit Centres Management section.

3.    Set the option Maintain payroll to Yes.

4.    Set the option Maintain more than  payroll or cost category to Yes, to allocate employee cost by creating separate employee categories.

Note: You can enable the option Maintain more than one payroll or cost category to Yes, where parallel allocation of employee cost/cost centre is required.

5.    Press Enter to accept and save, and return to the Gateway of Tally screen.

The Gateway of Tally screen appears as shown below:

See also

Enabling Payroll Statutory features