* Create Salary, PF, ESI in TallyPrime ( payroll in tally prime )

Entry for payroll in tally prime is as follows

1) Salary Payable Ledger With a salary payable ledger, you can account for the salary that is earned by an employee but has not yet been paid.

* Gateway of Tally > Create > type or select Pay Head > and press Enter.

* Alternatively, press Alt+G (Go To) > Create Master > Pay Head > and press Enter.

* Enter the name of the ledger in the Name field.

* Select Not Applicable as the Pay head type from the list of Pay Head Types Select Current Liabilities from the List of Groups in the Under field. Accept the screen.

* As always, you can press Ctrl+Auto save.

2) PF Payable Ledger In order to process salaries in TallyPrime, you need to create a PF payable ledger along with Salary Payable Ledger, ESI Payable Ledger, NPS Payable Ledger and PF Admin Expenses Ledger.

* Gateway of Tally > Create > type or select Pay Head > and press Enter.

* Alternatively, press Alt+G (Go To) > Create Master > Pay Head > and press Enter. Enter the name of the ledger in the Name field.

* Select Not Applicable as the Pay head type from the list of Pay Head Types Select Current Liabilities from the List of Groups in the Under field. Accept the screen.

* As always, you can press Ctrl+Auto save.

3) ESI Payable Ledger In TallyPrime, you can create the ESI Payable ledger and use it in all related transactions.

* Gateway of Tally > Create > type or select Pay Head > and press Enter.

* Alternatively, press Alt+G (Go To) > Create Master > Pay Head > and press Enter. Enter the name of the ledger in the Name field.

* Select Not Applicable as the Pay head type from the list of Pay Head Types Select Current Liabilities from the List of Groups in the Under field. 

* Accept the screen. As always, you can press Ctrl+Auto save.