Answer Posted / vibhakar kumar

first of all go to f11 then press f1and select option
maintain payrool(yes) use cost centre for pay roll(yes)then
go to gate way of tally ->master->select payroll info.
createc pay heads
basic under employee income
da do
hra do
pf deduction of employee
p.tax statutary deduction
salary payable
after that create some employee group
like sales, marketing , hretc
after that create employee from the same way
like ram shyam.mohan
then create salary datails for employee group
after that you can access the pay slip
in this way
goto accounting info->ledger->alter-> select payroll->and
class as paid to staff then enter
in both columns select not appicable
but at lower window select salary payable and then save.
after that go to payroll voucher
change date for that monthin which you are preapraing pay
slip.
press ctrl+f4
then alt +a(for employee filter
in that window put the period of month for whiih u want to
generate pay slip. save it. select emloyee or employee
group to generate pay slip.for entry consult on
vibhu.011@gmail.com.itv is so long

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