Employer PF Admin Charges Processing

To process the Employer PF Admin Charges

1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal.

2. Press F2 to change the Voucher Date.

3. Press A: Other Charges Auto Fill or press Alt+A.

4. Enter the From and To date in the Employer Other Charges Auto fill screen.

5. Select the appropriate Employee Category.

6. Select the Employee/Group from the List of Employees/Group.

7. Select the appropriate Expense Ledger from the List of Ledger Accounts.

8. Select the appropriate PF Admin Pay Head in Admin Charges (A/c No.2).

9. Select the appropriate EDLI Contribution Pay Head.in EDLI Contribution (A/c No.21).

10. Select the appropriate EDLI Admin Charges Pay Head in EDLI Admin Charges (A/c No.22).
    
    

11. Press Enter to return to the Accounting Voucher Creation screen.
    
    

12. Press Enter to save.