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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/te9rel65/Payroll/employee_vouchers.htm

Employee Vouchers (Payroll)

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

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

Or

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

2. Press Enter on the required Pay Head Type.

3. Press Enter on the required Pay Head.

4. Press Enter on the required Employee Name.

5. Click F1 : Detailed.

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