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View NPS Summary Report in TallyPrime (Payroll)

The NPS Summary is a dedicated report that captures both employer and employee contributions to the National Pension Scheme, similar to the Payroll Statutory Summary. It provides a detailed breakup of contributions made to Tier-I and Tier-II accounts along with the applicable calculation percentages. Additionally, the report displays the total payable and paid amounts.

• Press Alt+G (Go To) > type or select NPS Summary > and press Enter.
• In the Payroll NPS Summary screen, drill down from the required Pay Head Type.
• Press Ctrl+J (Exception Reports) to view TDS Variance.
• In the Payroll Statutory Pay Head Details screen, drill down from the required Pay Head.
• Press Ctrl+H (Change View) to view Related Reports like Employee Pay Head Breakup and Payroll Statement.
• In the Employee Breakup of Pay Head screen, drill down from the employee’s name.
• View the type of Voucher entries.
  
  
  • In the Employee Voucher screen, press Ctrl+B (Basis of Values).
  • Select All Vouchers, Credit Entries Only or Debit Entries Only, as needed.
• Press Ctrl+H (Change View) to view Related Reports like Monthly Summary, Pay Head Employee Breakup, IT Computation and Salary Projection.
• Open the required voucher and modify it as needed.