To view the report of the Employee State Insurance Recoveries – Clause 16(b),
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Bonus, PF, ESI Recoveries
The Employees’ Deductions screen displays the amount of Employee State Insurance contributed by Employees’ and Employer’s for the respective period. The above report also shows the payment status and Audit status (whether the vouchers are Audited, Unaudited and the Total number of vouchers).
This report facilitates scrutiny of the following reports separately:
Employees’ Statutory Deductions
Employer’s Statutory Contributions
The user can press Enter on the highlighted line to view the Payroll Monthly Summary for Employee State Insurance report or press Enter on the Pay Head types to view the Payroll Monthly Summary for Employee State Insurance for the selected Pay Head type.
Note: The exceptional Vouchers that need Auditor’s attention are highlighted in Red colour in the Payroll Statutory report.