Payment Summary for Provident Fund

To view the Payment Summary report for Provident Fund,

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

 

Column details:

Button options in the Payment Summary Report

F5: Masters

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

F6: Payment Summary

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

The user can press Enter on any month to view the Provident Fund Payment Vouchers for the respective month.