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Record Professional Tax Payments (Payroll)

You can record Professional Tax Payments in Payroll using a payment voucher.

  1. Gateway of Tally > Vouchers > press F5 (Payment).
    Alternatively, press Alt+G (Go To) > Create Voucher > press F5 (Payment).
  2. Press F2 (Date) to change the voucher date.
  3. Press Ctrl+F (Autofill) for payroll auto fill.
  4. Select the Professional Tax Payment in Process for field.
  5. Enter the From (blank for beginning) and To (blank for end) date in the Employee Filter screen.
  6. Enter the Voucher Date.
  7. Select the appropriate Employee Category.
  8. Select the Employee/Group from the List of Employees/Group.
  9. Select the appropriate Payroll Ledger from the List of Ledger Accounts.
  10. Select the appropriate Bank/Cash Ledger from the List of Ledger Accounts.
  11. Press Enter to go to Provide Details screen.
  12. Set Provide Details as Yes to enter Challan Details.  
  13. Enter Narration if any.
     
  14. Accept the screen. As always, you can press Ctrl+A to save.
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