PAYROLL PRACTICE QUESTIONS IN TALLY
Company Name: ATX Manpower Consultancy
Ledger Entries
Cash in hand Rs. 17,00,000
Cash Rs. Bank Rs. 40,00,000
Employee Details
Emp. No.
|
Name
|
Dept.
|
Function
|
Address
|
101
|
Gautam Kumar
|
Admin
|
Management
|
Karol Bagh (New Delhi)
|
102
|
Suresh
|
DEO
|
Data entry
|
Rohini (New Delhi)
|
103
|
Amit
|
DEO
|
Data entry
|
Alipur (New Delhi)
|
104
|
Dinesh
|
Sales
|
Sales manager
|
Rohini (New Delhi)
|
105
|
Priyanka
|
Sales
|
Sales manager
|
Rajender Nagar (New Delhi)
|
106
|
Sunil Kumar
|
Marketing
|
Sales promotion
|
Alipur (New Delhi)
|
107
|
Sujeet
|
Manager
|
Management
|
Rajender Nagar (New Delhi)
|
108
|
Ravinder Jain
|
Superwiser
|
Controlling
|
Rajender Nagar (New Delhi)
|
Attendance Voucher
Emp. No.
|
Present (Days)
|
Absent (Days)
|
Overtime (Hours)
|
101
|
30
|
0
|
05
|
102
|
28
|
2
|
70
|
103
|
27
|
3
|
45
|
104
|
29
|
1
|
60
|
105
|
29
|
1
|
65
|
106
|
28
|
2
|
0
|
107
|
26
|
4
|
120
|
108
|
27
|
2
|
135
|
Payroll Voucher
Salary
|
HRA 15%
|
DA 10%
|
TA 8%
|
PF 12.5
|
ESI 2%
|
35000
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
12500
|
Yes
|
No
|
Yes
|
Yes
|
Yes
|
13000
|
Yes
|
No
|
Yes
|
Yes
|
Yes
|
22000
|
Yes
|
No
|
Yes
|
Yes
|
Yes
|
25000
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
14000
|
NO
|
NO
|
YES
|
YES
|
YES
|
32000
|
YES
|
NO
|
NO
|
YES
|
YES
|
22000
|
YES
|
YES
|
YES
|
YES
|
YES
|
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