How to create a payroll system in tally without using tally payroll option ?
Frist u have to create some ladger group and ladger in tally
This are the list :
Group - salary payable
Under the current liabilities
Ladger :-
1. Salary A/C
Under the indirected expences
2. All of the Employ Name like
Ram Chodhury A/C
Under the salary payable
Then come to the entrys :
There are two types of entry you have to made
Frist you have to Credit (Cr) the employee and you have to Debit ( Dr) .
Credit meaning you decided to pay Example:
salary A/C Dr. ₹ 10000
To Ram Choudhury. ₹ 10000
Debit meaning you paid the payment.
I guessing that you payment in Cash
So the entry was
Ram chudhury A/C Dr ₹ 10000
To cash A/C ₹ 10000
like this when you credit the Employ current current liabilities Showing emplyee name. and then when you payment current liabilities will be not showing .
And one last thing all the Voucher entrys was made in Payment Voucher (F5) .
that's all thank you for reading.
This are the list :
Group - salary payable
Under the current liabilities
Ladger :-
1. Salary A/C
Under the indirected expences
2. All of the Employ Name like
Ram Chodhury A/C
Under the salary payable
Then come to the entrys :
There are two types of entry you have to made
Frist you have to Credit (Cr) the employee and you have to Debit ( Dr) .
Credit meaning you decided to pay Example:
salary A/C Dr. ₹ 10000
To Ram Choudhury. ₹ 10000
Debit meaning you paid the payment.
I guessing that you payment in Cash
So the entry was
Ram chudhury A/C Dr ₹ 10000
To cash A/C ₹ 10000
like this when you credit the Employ current current liabilities Showing emplyee name. and then when you payment current liabilities will be not showing .
And one last thing all the Voucher entrys was made in Payment Voucher (F5) .
that's all thank you for reading.
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