List of Pay Heads

To view the List of Pay Heads report,

Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Bonus, PF, ESI Recoveries

• Click on F5: Masters button or F5 key

The above report displays all the relevant Ledgers viz., Pay Heads, Loans & Advances, Expenses & Current Liability ledgers with the relevant Statutory Pay Type. The Auditor can use this report to verify the Pay Head Classifications.

Button options in the List of Pay Heads screen

F6: Payment Summary

Click on F6: Payment Summary button or press F6 Key to view the Payment Summary. For more details on the Payment Summary reports visit:

• Payment Summary for Provident Fund

• Payment Summary for Employee State Insurance

• Payment Summary for Professional Tax

• Payment Summary for Bonus