Payroll is the process of maintaining records of all employees’ salaries.
1) The Payroll function in Tally.ERP 9 facilitates accurate and timely
employee payments.
2) The Attendance/Production Type is used to record attendance and production
data.
3) Salary components constituting Pay Structures are called Pay Heads.
4) Gratuity is a monetary benefit paid by an employer to an employee, at
the end of the employment, for the services rendered over the period of
employment.
5) Attendance voucher is a voucher type used to record attendance, overtime,
leave or production details.
6)Payroll voucher is used to record employees’ payroll related transactions.
7)Payslip is a document, issued to an employee, that itemises each component
of his/her earnings and deductions.
8)Pay Sheet is a matrix report with details of pay heads pertaining to
employees.
9) Payroll Statement helps to generate reports for specific pay heads.
10) Attendance Sheet displays information relating to employees’ attendance
or production data.
11) Gratuity Summary Report calculates the liability of a company in terms
of gratuity.
1. Employee Code:
Employee Name:
Date Of Joining:
Designation:
Department:
Description Rate Earnings Description Amount Description
Leave
Taken
Basic 15050 7282 P.Fund -
HRA 150 73 ESIC 0 PL
Conveyance 0 0 P.Tax 200 SL
Medical Allowance 0 0 Advances 0
CCA 0 0 Loan 0 LOP Days
Other Addition 0 200 TDS 0
Incentives 0 0 Other Deduction 0
Loan Opening
Loan Closing
GROSS EARNING 15200 7555 TOTAL DEDUCTION 200 NET EARNING 7355
Present Days Total Days
15.0 31
Note:
1 This is a computer generated statement and does not need any signature
2 Discrepancy if any noted, should be intimated to H.R. department within two days
CRP Risk Management Limited
39, Nand Ghanshyam Industrial Estate, Mahakali Caves Rd, Andheri (E)-93
Salary Slip For The Month Of December 2015
13627
Khaleeque Ahmad
3-Jul-13
Team Lead
Lucknow
ADDITIONS DEDUCTIONS LEAVE DETAILS
Loan Details