PAYSLIP IN TALLY ERP 9
Payslip is a kind of document or note that given to an employee when they have been paid and it contains all the details like (PAN Number, PF Account Number, ESI Number, Net Salary, Gross Salary, Allowances, Tax details and other details) HOW TO GENERATE PAYSLIP IN TALLY
1. Click on "Display"
2. Click on "Payroll Reports"
3. Click on "Statements of Payroll"
4. Now click on "Pay Slip"
PAYSLIP TYPES IN TALLY ERP 9
In Tally ERP 9, Payslip available in two modes.
1. Single Pay Slip
2. Multi Pay Slip
SINGLE PAY SLIP
Single Pay Slip is used to generate Payslip only for single employee at one time.
MULTI PAY SLIP
Multi Pay Slip is used to generate Payslip for a group of employees which related with same department, for example if you want to generate payslip for all employees who are working in sales department then you can use the 'Multi Pay Slip' option.
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