To automate the allocation while making payments, a voucher class can be created.
To create the Voucher Class,
Go to Gateway of Tally > Accounts Info. > Voucher Types > Alter > Select Payment
Enter Employee Payments in Name of Class
Press Enter and the Voucher Type Class screen will appear as shown below:
Set Use Class for CostCentre/Employees based Bank Allocations to Yes and the option Allow Selection of option will be displayed
Select Both in Allow Selection of
Note: When Use Class for CostCentre/Employees based Bank Allocations to Yes and if both Cost Centre and Employee are enabled, then only the second option Allow selection of will be displayed
Based on the selection, filter of items will happen in cost centre allocation table during payment voucher entry
Accept the Voucher Type Class screen
Accept the Voucher Type Alteration screen