Employee creations is very vital for processing Payroll Transactions. All information and details regarding individual employees are to be entered through the Employees option.
Employee Creation
In order to create an employee go to Gateway of Tally -> Payroll Info -> Employees -> Create. The Employee Creation will appear where you have to enter the following details :
Category : 'Primary Cost Category' is taken by default in this field.
Name : Here you have to enter the name of the employee.
Alias : Here give any other name of the employee, if any.
Under : Here in this field select the Employee Group from the List of Employee Groups.
Date of Joining : Mention the date on which the employee joined the organisation.
General Info : In this field information about the employee is to be entered i.e. employee's code, designation, place of duty, personal details like date of birth, blood group, address etc.
Payment Details : Here you have to enter the bank details of the employee.
Statutory Details : Statutory Details like PAN, PF No. ESI No. are to be entered here.
Passport & Visa Details : Here you have to mention the Passport and Visa No. along with their date of expiry.
Contract Details : Here you have to mention Contract related informations.
After you are done, Accept to save.
Latest Entries »
Aug 8, 2010
Subscribe to:
Post Comments (Atom)
Basics about Tally
Copying masters from one company to another
Cost Category and Cost Centre
Download ODBC software
Download PayCheck 2.0 software
Download Tally 7.2
Download Tally 7.2 to Tally 9 Migration Utility
Download Tally 9
Excise Duty
Export and import data from one company to another
Exporting of Data from Tally
Fringe Benefit Tax(FBT)
Group Company
Importing Data to Tally
Interest Calculation
Multi Columnar Reports
Multiple comapny activation
Scenario
Security Levels
Security of data
Service Tax
Split Financial Year
Tax Collected at Source(TCS)
Tax Deducted at Source(TDS)
Value Added Tax(VAT)
Voucher Entries
Web enabled features of Tally
0 comments:
Post a Comment