To set up and run a payroll in Tally, the user must first press F11 and F1, then set "Maintain Payroll" and "More than one Payroll/Cost Category" to yes. The user then creates payheads, employee groups, employee group salary details, employees, and employee salary details. To process payroll, the user gives attendance for the month and generates payroll by pressing specified keyboard shortcuts. Payroll reports can be viewed in Tally by navigating to the payroll report page.

2. • First press F11 F1
Then set following to yes:-
• Maintain Payroll  YES
• More than one Payroll / Cost Category  YES

3. 1. PAYHEAD (e.g.:- basic; T.A; D.A; P.F.. etc)
2. EMPLOYEE GROUP (e.g.:-Sales Dept.;
Marketing Dept.; Accounts Dept.)
3. Create EMPLOYEE GROUP SALARY DETAIL
4. EMPLOYEE (remember employee name;
employee dept. & joining date)
5. Create EMPLOYEE SALARY DETAIL

4. 1. GIVE ATTENDANCE (press CTRL+F5 & ALT +A)
Remember to set date end of the month
2. Then for payroll or giving payment (press
CTRL+F5 & ALT+A)
FOR CHECKING PAYROLL REPORT
GOTO gateway of tally-> Display -> payroll
report