This report is similar to a Payroll Statement for a selected Pay Head, with a difference that, in this report, opening balance, credit/debit transaction and closing balance for the selected period would be displayed as columns.
1. Go to Gateway of Tally > Display > Payroll Reports > Statements of Payroll > Employee Pay Head Breakup .
2. Select the required Pay Head for which you want to display the report.
Note: Press F12: Configure for additional options in the above report.
● You can drill down to Employee Summary report, from the Employee Pay Head Breakup report.
● From Employee Summary report you can drill down to the Employee Monthly Summary report.
● From Employee Monthly Summary report, you can further drill down to Employee Vouchers screen.