Explore Categories

 

 PDF

Record a Reimbursement (Payroll)

In TallyPrime, you can record a reimbursement using a payroll voucher.

  1. Gateway of Tally > Vouchers > press F10 (Other Vouchers) > type or select Payroll or press Ctrl+F4 (Payroll).
    Alternatively, press Alt+G (Go To) > Create Voucher > or press Ctrl+F4 (Payroll).
  2. Select the ledger account in the field Account.
  3. Select the employee name from the List of Employees.
  4. Select the reimbursement ledger.
  5. Enter the reimbursement amount. The completed Payroll Voucher Creation screen appears as shown below:                                     
  6. Accept the screen. As always, you can press Ctrl+A to save.
Post a Comment

Is this information useful?
YesNo
Helpful?