Payment Summary for Bonus Paid

To view the Payment Summary report for Bonus paid to employees,

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

• Click on F6: Payment Summary button or press F6

• Select Bonus from the List of Reports and press Enter

Column details:

• Particulars: Name of the month is displayed in this column.

• Paid: Displays the amount of Bonus Paid to the Employees’ during the given period.

Button options in the Payment Summary Report

F5: Masters

Click on F5: Masters button or press F5 key to view the List of Pay Heads. Auditor can use this information to verify the Ledger classifications for Payroll.

F6: Payment Summary

The Auditor can click on F6: Payment Summary button or press F6 Key to toggle between the Payment Summary based on the Reports selected. For more details on the other Payment Summary reports visit:

• Payment Summary for Provident Fund

• Payment Summary for Employee State Insurance

• Payment Summary for Professional Tax

The user can drill down to the Payroll Audit report for Bonus paid by pressing Enter on any highlighted month from the Payment Summary screen.