Form 10 (Payroll)

PF Form 10 is a monthly report that provides the details of the employees exiting from the Provident Fund scheme during the given month.

To view PF Form 10

1.     Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Provident Fund > Form 10.

     Or

Go to Gateway of Tally > Display > Statutory Reports > Payroll Reports > Provident Fund > Form 10.

The print Configuration for the PF Form 10 is as shown:

2.     Specify the Period in the respective fields as shown above

3.     Select the required Employee Category, Employee/Group and Sorting Method

4.     Enter the Date of Printing.

5.     Press Enter.

The printed Form 10 will appears as shown:

      Return of the members leaving service during the month of: Month as specified in the Print Configuration screen appears in this field.

      Name and Address of the Factory/Establishment: The name of the Company as specified in the Company Creation screen appears in this field.

      Date: This field displays the date as specified in the print Configuration screen for Form 10.

Column Details in table

Particulars

Description

Sl. No.

Displays the serial no.

Account No.

Displays the PF Account No. for each employee as specified in the Employee Master.

Name of Member (in block Letters)

Displays the name of the Employees as specified in the Employee Master.

Father’s Name or Husband’s name (in case of married women)

Displays the Father’s/Husband’s name of each Employee as specified in the Employee Master.

Date of Leaving service

Displays the Date of leaving service as specified in the Employee Master in the alteration mode.

Reason for Leaving

Displays the reasons for leaving service for each Employee as specified in the Employee Master in the alteration mode.

Remarks

The user can manually enter his remarks.