Payroll vouchers record payroll-related data for employee and employer contributions. You can enter separate vouchers for every day or a single voucher for a given pay period, such as a month, with aggregated values. You can also enter data for one or more, or all employees.
You can record payroll data using the following processes:
● PF Contribution Processing for Employer PF Contributions
● ESI Contribution Processing for Employer ESI Contributions
● NPS Contribution Processing for Employer NPS Contributions
The entry for payroll vouchers, like in attendance vouchers, can be manual or automated using payroll Auto Fill .
Note: Employees PF, ESI and PT contributions are processed along with salary process. However, the payment in respect of PF, ESI and PT must be made separately.
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