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View Employee Pay Head Breakup in TallyPrime (Payroll)

The Employee Pay Head Breakup report displays the opening balance, credit/debit transactions and closing balance for the selected period.

1. Press Alt+G (Go To) > type or select Employee Pay Head Breakup > and press Enter.
   
2. Select the required pay head from the List of Pay Heads.
3. Drill down from Employee Breakup of Pay Head to Employee Summary, then to Employee Monthly Summary, and further to Employee Vouchers.
4. Open the required voucher and modify it as needed.
5. Press F4 (Pay Head) and select any other pay head as required.
6. To view related reports like Payroll Statement and Ledger Cost Centre Breakup, press Ctrl+H (Change View).