Employee Vouchers

The Employee Vouchers report displays the Payroll and Payment Voucher details for the selected Employee for the selected period.

To view the Employee Vouchers report

  1. Go to Gateway of Tally > Audit & Compliance > Audit & Analysis > Salary/Wages Payments.

  2. Move the cursor to Earnings/Deductions/Nett Salary section and press Enter.

  3. Move the cursor on the required Employee and press Enter.

The above report displays the details of the Payroll and Payment Vouchers such as Voucher Date, Voucher Type, Voucher Number, Amount Payable & Amount Paid to Employee, Total Transaction value for each Voucher and Audit Status along with Audit Note.

Button options in the Employee Vouchers screen

F1: Detailed

Click  F1: Detailed or press Alt+F1 to view the above report in detailed format.

The detailed report provides the Employee wise details in for the Payment Vouchers and Pay Head wise details for Payroll Vouchers the selected Employee.

F2: Period

Click F2: Period or press F2 to view the Employee Vouchers report for the selected period.

F4: Employee

Click F4: Employee or press F4 to view the above report for different Employees.

F5: Pay Head

Click F5: Pay Head or press F5 to view the above report for selected Pay Head alone.

F9: Audit

Click F9: Audit or press Alt + F9 to audit the selected Voucher/Vouchers. For more details on auditing refer Auditing for  Payroll Vouchers.

Note: The F9: Audit button will be highlighted when one or more Vouchers is/are selected for Auditing using the spacebar key.

Ctrl+F10: Remove Audit

Click Ctrl+F10: Remove Audit or press Ctrl+F10 to change the Audit Status for the selected Vouchers as Unaudited (blank).

S: Set Manual Sampling

Click S: Set Manual Sampling or press Alt+S to mark the selected Vouchers (using spacebar) as sampled. The manual sampling method will get applied to all such Vouchers and they will appear under the sampled column on the dashboard.

D: Delete Manual Sampling

Click D: Delete Manual Sampling or press Alt+D to delete the Manual sampling method already applied for the selected Vocuhers (using the spacebar).

W: Working Note

Click W: Working Note or press Alt+W keys to specify the working note details at Company or Group or Ledger or Voucher level. The details provided in working note will be captured in Audit Working Paper along with the details of User Name, Working Note Date & Time, Status, Note etc.

F10: Audit Reports

Click F10: Audit Reports or press Alt+F10 keys to navigate to the other Audit Reports within Statutory Audit.

F12: Configure

Click F12: Configure or press F12 to change the default display for the above report.

F12: Range

Click F12: Range or press Alt+F12 to use the Range Filter option to search the specific Vouchers from the list of Employee Vouchers for each Employee.