Salary Ledger in Payroll

For processing the salary a Salary Payable ledger is to be created as a Pay Head. In order to create Salary Payable Pay Head Go to Payroll Info -> Pay Heads -> Create from Gateway of Tally. Then the Pay Head Creation Screen Will appear. There you have to enter the following details :

Name : Here you have to enter the name of the pay head you want to create.

Alias : Here enter any other name of the Pay Head, if any.

Pay Head Types : In this field select Not Applicable from the list of pay heads types.

Under : Here select Current Liabilities from the given list.

Accept in order save the Pay Head.

When salary is disbursed, this account is to be debited and Cash or Bank account is to be credited.