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.

      


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