Answer / payal

press f11 and on all payroll commands in it.
now press payroll info than make pay heads e.g. basic
salary in direct expenses on flat rate and month basis .
now make p.f.(provident fund) in current liabiltes on
computed value and month basis.or percentage basis and
also write percentage in it i.e.10%

now make employess group
its open primiary cost cotegory u can make ur own group
like HDFC than allocate reveneue on yes and non revenue
also yes it is compursly either ur payroll doesn't run .

now make employees
hdfc
ur name e.g. payal
and write all information about that employees

now make salary details
of payal
what ur paying her
like basic salay and pf
only write basic salry and pf not specified amount

now go to payroll voucher
than take cash
and prss alt+A
and change period
e.g.
if ur voucher period is 1-4-2006
than u write in 1-4-2006 to31-3-2007
choose category hdfc and payal
on cash basis
and now its automaticaly caluclate salary

Answer / 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

Answer / payal

first of all press f11 than make emplyore group e.g. HDFC
than make empl name in hdfc. payhead like basic salary
which is direct expenses at flat rate and pay p.f. in
current liabilties at computed value . now make payroll
slip .if u don't make payroll or salary slip than the tally
doesn't show reports. now enter ur all data in payroll
voucher.

Answer / manoj anand

PRICESELY I WILL SAY ONE THING THAT I CAN HELP YOU OUT.YOU
CAN CONTACT ME AT MY E-MAIL ADDRESS. ALSO PROVIDE YOUR E-
MAIL ADDRESS/MOBIL NO. FOR FURTHER CONVERSATION.

Answer / bimlesh kumar choudhary

you are right answer

Choose the right answer when we send Credit note to the supplier we have to credit 1.purchases 2.supplier 3.Other income

2 Answers   TATA,

what are the differences between Tally and Focus?

0 Answers  

Depreciation

9 Answers   Genpact, Ramel Industries,

what is RTGS?

11 Answers   State Bank Of India SBI,

What is the Limitation of LTC expenses? or Dedcution allowed in a year.............

1 Answers  

why funds management doc is generated during migo and miro

0 Answers  

what is the difference between gross profit and net profit?

7 Answers  

Can you please help me calculate the pre tax profit for credit card for 2014 using the following Assumptions. Request you to list the steps used. Charges Late fee £12 per occurrence Over limit fee £10 per occurrence Cash fees 3% of cash withdrawal value Annual Fee £25 per account, per year Interchange 1% of transaction value KPIs Accounts overdue 10% per month Accounts over limit 15% per month Average APR 30% Balances revolving 90% of balance Average balance £900 at end of 2013 Expected growth in average balance (2014) 10% per annum Assumptions Open accounts 200,000 at 2013 year-end New accounts booked 5,000 per month Annual operating cost £50 per open account Cost of Acquisition £50 per account Provision rate 9% of total balances Annual cost of funds 4% by balance Charge off Unit charge-off rate in 2014 11% of accounts at 2013 year-end Unit charge-off rate in 2014 0% of accounts booked in 2014 Post charge-off recoveries 20% of balance Account Transactions Monthly turnover 5% of total month end balances Cash advances 20% of monthly turnover Additional Assumptions Please state any additional assumptions you have made to calculate your answer Thanks in advance,

0 Answers   Elevates Infosolution,

is it possible to enter closing stocks in tally in a monthly basis not affecting the previous closing balance of the previous months?

1 Answers   Gamma,

what are the question going to ask for freshers about acccouting knowledge and how to prepare ourslf ...

2 Answers  

tax on raw material is direct expense or indirect expense

4 Answers  

If we were to call your current supervisor, in which area of accounting would he or she say is your strongest? Which area would he or she say is your weakest?

1 Answers