In Tally.ERP 9, you can create the ESI Payable ledger and use it in all related transactions.
To create the ESI Payable ledger
1. Go to Gateway of Tally > Payroll Info. > Pay Heads > Create .
2. Enter the name of the ledger in the Name field.
3. Set the Pay head type as Not Applicable, from the list of Pay Head Types .
4. Select Current Liabilities from the List of Groups at the Under field.
5. Press Enter to save.
Similarly, you can create the Salary Payable and PF Payable ledgers.
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