Employer PF Admin Charges Processing

To process the Employer PF Admin Charges,

Go to Gateway of Tally > Accounting Vouchers > F7: Journal

1. Press F2 to change the Voucher Date

2. Press A: Other Charges Auto Fill or press Alt+A

3. Enter the From and To date in the Employer Other Charges Auto fill screen

4. Select the appropriate Employee Category

5. Select the Employee/Group from the List of Employees / Group

6. Select the appropriate Expense Ledger from the List of Ledger Accounts

7. In Admin Charges (A/c No.2) select appropriate PF Admin Pay Head

8. In EDLI Contribution (A/c No.21) select appropriate EDLI Contribution Pay Head

9. In EDLI Admin Charges (A/c No.22) select appropriate EDLI Admin Charges Pay Head

10. Press Enter to go back to Journal Voucher Creation screen

11. Accept to save