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.
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. |