ESI Process

Similar to Provident Fund, ESI amounts are calculated separately but needs to be paid using a single Payment Voucher.

To process the Employer ESI Contribution,

Go to Gateway of Tally > Payroll Vouchers > Ctrl + F4: Payroll

  1. Press F2 to change the Voucher Date

  2. Click A: Payroll Auto Fill or press Alt+A

  3. Select the required process in Process for field

  4. Enter the From and To date

  5. Select the appropriate Employee Category

  6. Select the Employee/Group from the List of Employees / Group

  7. Select the appropriate Payroll Ledger from the List of Ledger Accounts

  1. Press Enter to go to Payroll Voucher Creation screen

  1. Accept to Save