Processing Employer ESI Contribution (Payroll)

Like provident fund, ESI amounts are calculated separately. However, you need to pay the amount using a single payment voucher.

To process the Employer ESI Contribution

1. Go to Gateway of Tally > Payroll Vouchers > Ctrl + F4: Payroll.

2. Press F2 to change the Voucher Date.

3. Click A: Payroll Auto Fill.

4. Select the required process in Process for field.

5. Enter the From and To date.

6. Select the appropriate Employee Category.

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

8. Select the appropriate Payroll Ledger from the List of Ledger Accounts.
   
   

9. Press Enter to go to Payroll Voucher Creation screen.
   
   

10. Press Enter to save.