Print Professional Tax Statement Using TallyPrime (Payroll)
Professional Tax (PT) Monthly Statement is MIS report showing the PT employee wise PT contribution details for the given month.
- Gateway of Tally > Display More Reports > Payroll Reports > Statutory Reports > Professional Tax > Monthly Statement.
- Select Professional Tax Ledger and press Enter.
Or - Gateway of Tally > Display More Reports > Statutory Reports > Payroll Reports > Professional Tax > Monthly Statement.
- Select Professional Tax Ledger and press Enter.
Press C (Configure) for print configurations, The print Configuration for the PT Statement is as shown: - Period: Specify the Period in the From and To fields as shown above.
- Employee Category: Select the required Category.
- Employees/Employee Group: Select the required Employee Group or individual Employee.
Display name for Employees: Select the Display Style for the Employee Names, like Name Only, Alias Only, and so on.
- Sorting Method: Required sorting method for appearance of Employee Names can be selected.
Press Esc and press P (Print) to print the PT Statement. The printed Professional Tax Statement will appear as shown:
- Name and Address of the Factory or Establishment: This field displays the Name and address of the Company as entered in the Company Master.
- Statement for the Period: Displays the period for which the PT statement.
Column details in table
Column Name |
Description |
Sl. No. |
Displays the serial no. |
Employee No. |
Displays the Employee Number as entered in the Employee Master. |
Employee Name |
Displays the name of the Employees paying the Professional Tax |
Worked Days |
Displays the total number of days each employee was present during the given month. |
Gross Wages |
Displays the Gross salary earned by each employee (which is considered for PT calculation) for the given period. |
Value |
The Professional Tax recovered and paid for each employee is printed in this column. |