Creating Professional Tax Pay Head (Payroll) in Tally ERP9
You need to create professional tax deduction pay head in Tally ERP9 as shown below.
Path: Gateway of Tally -> Payroll Info -> Pay Heads -> Create
Name: Professional Tax
Pay head type: Select Employee’s Statutory Deductions from the list of pay head types
Statutory pay type: Professional Tax
Registration Number: ABC12345
Under: Select Current Liabilities from the list of groups
Affect net salary: Yes
Name to be displayed in payslip: Professional Tax
Currency of ledger: ₹
Calculation type: As Computed Value
Calculation period: Months
Rounding method: Normal Rounding
Limit: 1
Computation Information
Compute: On Current Earnings Total
Effective from: 01.04.2017
Enter the Professional Tax slab rates as shown in the above screen
Press enter to save the screen
Related Pages
- Enabling Payroll in Tally ERP9
- Creating Employee Categories in Tally ERP9
- Creating Employee Groups in Tally ERP9
- Creating Attendance Type (Payroll) in Tally ERP9
- Creating (Basic Pay) Pay Head in Tally ERP9
- Creating House Rent Allowance Pay Head (Payroll) in Tally ERP9
- Creating Conveyance Allowance Pay Head (Payroll) in Tally ERP9
- Creating Other Allowance Pay Head (Payroll) in Tally ERP9
- Creating Overtime Pay Head (Payroll) in Tally ERP9
- Creating Variable Pay Head (Payroll) in Tally ERP9
- Creating Salary Advance Deduction Pay Head (Payroll) in Tally ERP9
- Creating Pay Head for Income Tax Deduction (Payroll) in Tally ERP9
- Creating Employee’s PF Deduction Pay Head (Payroll) in Tally ERP9
- Creating Employee’s ESI Deduction Pay Head (Payroll) in Tally ERP9
- Creating Employer’s EPS Contribution Pay Head (Payroll) in Tally ERP9
- Creating Employer’s EPF Contribution Pay Head (Payroll) in Tally ERP9