Provident Fund Recoveries – Clause 16(b)

To view the report of the Provident Fund Recoveries – Clause 16(b),

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

The Bonus, PF, ESI Recoveries screen displays the amount of provident fund contributed by Employee’s and Employer’s for the respective period. The above report also shows the payment status and Audit status (whether the vouchers are Audited, Unaudited and the Total number of vouchers).  

The user can separately scrutinize the following reports for Provident Fund each pay Head Type:

• Employees’ Statutory Deductions

• Employer’s Statutory Contributions

• Employer’s Other Charges

The user can press Enter on the highlighted line to view the Payroll Monthly Summary for Provident Fund  report . Or the user can press Enter on the Pay Head types to view the Payroll Monthly Summary for Provident Fund for the selected Pay Head type.

Note: The exceptional Vouchers that need Auditor’s attention are highlighted in Red colour in the Employees’ Deduction report.