Example Payroll Tally Prime in Tamil https://www.tutorjoes.

in/tally_prime_tutorial/payroll_sum_entry_tally_prime

Example Payroll Tally Prime in Tamil

E xc i s e S u m : 1
The following Employee’s salary structure entered in payroll model and prepares the pay sheet (An employee’s) pay slip (individual employee) payroll statement and payment advice
report of the above company book for the year 2024(April to march)

PARTICULAR DR CR

Share capital 25,00,000

Debenture 5,00,000

HDFC Bank Ltd 18,00,000

Work-in-Progress 2,00,000

Condign liabilities 2,00,000

Raw materials 2,50,000

Reliance shares 5,00,000

Bank Loan 4,00,000

Sports Equipments 1,00,000

Preliminary expenses 2,50,000

Royalties payable 1,00,000

Fixed deposit 4,00,000

Reserve fund 3,00,000

Live in stock 2,00,000

Building advance 3,00,000

P u rc h a s e D e p a r t m e n t

E m p l oye e D e t a i l s

Name S.Nishanth P.Rathika

Designation Manager Accountant

Date of Join 1.8.1995 1.2.1999

Employee ID 258 658

Bank name HDFC Bank Ltd HDFC Bank Ltd

Account number 2048 3054

E m p l oye e S a l a r y D e t a i l s

S.Nishanth P.Rathika

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Basic pay Rs.35000 Basic pay Rs.30000

DA 40% for Basic pay DA 30% for Basic pay

TA 6% for Basic pay Medical allowance Rs.1000 per Month

Medical allowance Rs.1000 per Month Hotel boarding &lodging allownce Rs.1500 per Month

Advance Rs.1500 per Month Advance Rs.1000 per Month

Food allowance Rs.1300 per Month General provident fund 5% for Basic pay + DA

House Rent Allowance 15% for Basic pay Convince Allowance Rs.800 per Month

Provident Fund 10% for Basic pay + DA House Rent Allowance 10% for Basic pay + DA

Income tax 15% for DA Income tax 10% for DA

House loan Rs.700 per Month Food Allowance Rs.1000 per Month

P ro d u c t i o n D e p a r t m e n t

E m p l oye e D e t a i l s

Name Charles.K Rajaram.M

Designation Production Manager Research & development officer

Date of Join 1.4.1996 1.6.2000

Employee ID 184 1087

Bank name HDFC Bank Ltd HDFC Bank Ltd

Account number 6874 7874

E m p l oye e S a l a r y D e t a i l s

Charles.K Rajaram.M

Basic pay Rs.40000 Basic pay Rs.20000

DA 45% for Basic pay DA 20% for Basic pay

TA 10% for Basic pay TA 5% for Basic pay

Car loan Rs.1000 for basic pay Medical allowance Rs.600 per Month

Tsunami contribution 2% For Basic pay Advance Rs.800 per Month

House Rent Allowance 18% for Basic pay Food allowance Rs.700 per Month

Income tax 20% for DA House Rent Allowance 8.5% for Basic pay

Medical allowance Rs.2000 per Month Provident Fund 7% for Basic pay + DA

Provident Fund 15% for Basic pay + DA Income tax 10% for DA

Public provident fund 10% for Basic pay City compensatory allowance 15% for Basic pay

Public provident fund 6.5 for Basic pay

Sales Department

E m p l oye e D e t a i l s

Name Vimal.N Deeban.R

Designation Sales officer Marketing Manager

Date of Join 1.3.2001 1.9.2003

Employee ID 989 352

Bank name HDFC Bank Ltd HDFC Bank Ltd

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Example Payroll Tally Prime in Tamil https://www.tutorjoes.in/tally_prime_tutorial/payroll_sum_entry_tally_prime

Account number 5408 5442

E m p l oye e S a l a r y D e t a i l s

Vimal.N Deeban.R

Basic pay Rs.25000 Basic pay Rs.35000

DA 30% for Basic pay DA 35% for Basic pay

TA 6% for Basic pay TA 10% for Basic pay

Medical allowance Rs.1100 per Month Medical allowance Rs.1300 per Month

Advance 1300 per Month Advance Rs.1700 per Month

Food allowancee Rs.1500 per Month Food allowance Rs.1500 per Month

Hotel boarding & lodging allowance Rs.900 per Month House Rent Allowance 18% for Basic pay

House Rent Allowance 10% for Basic pay General Provident Fund 12% for Basic pay + DA

Provident Fund 8.5% for Basic pay + DA Income tax 20% for DA

Income tax 20% for DA Public provident fund 10% for Basic pay

Public provident fund 6% for Basic pay Tsunami contribution 5 for Basic pay

T R A N SAC T I O N D U R I N G T H E P E R I O D :

Mar 31 Salary payable by cheque and credited the amount individual employee Account of HDFC Bank Ltd

View Answer (https://www.tutorjoes.in/Tally_prime_tutorial/ex_payroll_sum1_answer_tally_prime)

E xc i s e S u m : 2
The following ABD Company Pvt Ltd. Employee’s Salary structure entered in payroll model and prepares the pay sheet (an employee’s) pay slip (individual employee) payroll
statement and payment advice report of the above company book for the year.

PARTICULAR DR PARTICULAR CR

SBI Bank 200000 Capital 300000

Cash 100000 Sundry income 80000

Rew materials 50000 loan advance 100000

Bill recivable 80000 Provision Bad debit 75000

Factory Rent 20000 Reserve fund 33000

Royalty on production 50000 Sales 350000

free hold property 80000 Bad debit recovered 62000

Discount allowed 20000 Rent received 30000

investing on shares 100000 Purchase 180000

Stock in hand 150000

P u rc h a s e D e p a r t m e n t

E m p l oye e D e t a i l s

Name V. SARANYA V. SARATHA

Designation MANAGER PRODUCTION MANAGER

Date of Join 1.5.2010 1.8.2000

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Example Payroll Tally Prime in Tamil https://www.tutorjoes.in/tally_prime_tutorial/payroll_sum_entry_tally_prime

Employee ID MC101 MC102

Bank name SBI Bank SBI Bank

Account number 5214 8976

E m p l oye e S a l a r y D e t a i l s

V. SARANYA V. SARATHA

Basic pay Rs.35000 Basic pay Rs. 40000

DA 20% for Basic Pay DA 20% for Basic Pay

Medical allowance 5% for Basic Pay Medical allowance 5% for Basic Pay

Food allowance 1500 per Month Food allowance 1200 per Month

Income tax 10% for DA Income tax 12% for DA

Food allowance Rs.1300 per Month Provident fund 5% for Basic pay + DA

Provident Fund 9% for Basic Pay + DA Hotel boarding Rs.800 per Month

Hotel boarding 800 per Month Advance 2000 par Month

Over time 40 per Month Car loan 10000 per Month

Over time 50 per Month

Sales Department

E m p l oye e D e t a i l s

Name V. VANITHA A.KAVIYA

Designation SALES MANAGER MARKETING MANAGER

Date of Join 1.8.2000 1.8.1999

Employee ID MS102 MS103

Bank name SBI bank SBI bank

Account number 8976 6945

E m p l oye e S a l a r y D e t a i l s

V. VANITHA A.KAVIYA

Basic pay Rs. 45000 Basic pay Rs.42000

DA 30% for Basic Pay DA 25% for Basic pay

Medical allowance 15% for Basic Pay Medical allowance 12% for Basic Pay

Food allowance 1800 per Month Food allowance 1500 per Month

Income tax 20% for DA Income tax 15% for DA

Provident Fund 15% for Basic Pay + DA Provident Fund 18% for Basic Pay + DA

Rent allowance 800 per Month Rent allowance 1000 per Month

Advance 2000 par Month House loan 10000 per Month

Car loan 10000 per Month Tsunami contribution 7% for Basic Pay

Tsunami contribution 6% for Basic Pay Over time 50per Month

Over time 80 per Month Gratuity Basic Pay +DA

Gratuity Basic Pay +DA

T R A N SAC T I O N D U R I N G T H E P E R I O D :

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Example Payroll Tally Prime in Tamil https://www.tutorjoes.in/tally_prime_tutorial/payroll_sum_entry_tally_prime

Mar 31 Salary payable by cheque and credited the amount individual employee Account of HDFC Bank Ltd

View Answer (https://www.tutorjoes.in/Tally_prime_tutorial/ex_payroll_sum2_answer_tally_prime)

E xc i s e S u m : 3
The following Employee’s salary structure entered in payroll model and prepares the pay sheet (An employee’s) pay slip (individual employee) payroll statement and payment advice
report of the above company book for the year 2021 (April to March)

Particular Dr Cr

Share Capital 2000000

Debenture 500000

Indian Bank 2500000

Royalty on production 50000

Accrued interest 60000

Cash in hand 200000

Trade expenses 50000

Bank O/D 50000

Fuel & power 20000

Bank Loan 350000

Reserved Fund 100000

Preliminary expenses 50000

Reliance shares 70000

P u rc h a s e D e p a r t m e n t

E m p l oye e D e t a i l s

Name HARINI.A SIVA.C

Designation Manager Employee

Date of Join 1.6.2020 1.10.2000

Employee ID 103 289

Bank name Indian Bank Indian Bank

Account number 7358 4156

E m p l oye e S a l a r y D e t a i l s

HARINI.A SIVA.C

Basic pay Rs.80000 Basic pay Rs.50000

DA 20% for Basic pay DA 20% for Basic Pay

TA 15% of Basic pay TA 5% for Basic Pay

Medical Allowance Rs.2500 per month Medical Allowance 1200 per Month

Food allowance Rs.3000 per month Food allowance 12% for DA

Provident Fund 12% of Basic pay + DA Provident fund 5% for Basic pay + DA

Public provident Fund 15% of Basic pay Public provident Fund Rs.800 per Month

Income tax 10% of DA Income tax 2000 par Month

House loan Rs.8000 per month Advance 10000 per Month

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Gratuity Basic pay + DA Over time Rs.40 per Month

Gratuity Basic pay + DA

Quality Department

E m p l oye e D e t a i l s

Name YAMUNA.S PRABAKARAN . G

Designation Receiving quality engineer Junior engineer

Date of Join 1.9.2000 1.9.2005

Employee ID 371 496

Bank name Indian Bank Indian Bank

Account number 7351 4596

E m p l oye e S a l a r y D e t a i l s

YAMUNA.S P R A BA K A R A N .G

Basic pay Rs.52000 Basic pay Rs.42000

DA 15% for Basic pay DA 10% of Basic pay

TA 12% of Basic pay TA 10% of Basic pay

Medical Allowance Rs.2500 per month Medical Allowance Rs.2500 per month

Food allowance Rs.3000 per month Food allowance Rs.3000 per month

Provident Fund 12% of Basic pay + DA Provident Fund 10% of Basic pay + DA

Bus allowance Rs.1500 per month Bus allowance Rs.1500 per month

Advance Rs.5000 per month General provident fund 6% of Basic pay

Car loan Rs.2300 per month house loan Rs.3500 per month

Over time Rs.40 (10hrs) Over time 25per Month

Gratuity Basic pay + DA Gratuity Basic Pay +DA

P ro d u c t i o n D e p a r t m e n t

E m p l oye e D e t a i l s

Name PRIYA.B

Designation Production Engineer

Date of Join 1.3.2011

Employee ID 731

Bank name Indian Bank

Account number 5834

E m p l oye e S a l a r y D e t a i l s

YAMUNA.S

Basic pay Rs.20000

DA 10% for Basic pay

TA 3% of Basic pay

Medical Allowance Rs.1000 per month

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Food allowance Rs.1500 per month

Provident Fund 10% of Basic pay + DA

Tsunami Contribution 5% of Basic pay

Income tax 10% of Basic pay +DA

Over time Rs.40 (10hrs)

Gratuity Basic pay + DA

T R A N SAC T I O N D U R I N G T H E P E R I O D :

Mar 31 Salary payable by cheque and credited the amount individual employee Account of HDFC Bank Ltd

View Answer (https://www.tutorjoes.in/Tally_prime_tutorial/ex_payroll_sum3_answer_tally_prime)

Previous (https://www.tutorjoes.in/Tally_prime_tutorial/ex_price_list_sum2_answer_tally_prime)

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Tally Prime

Introduction of Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/index)

History of Tally (https://www.tutorjoes.in/tally_prime_tutorial/history_of_tally)

Company Creation in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/company_creation_in_tally_prime)

Group and Ledger in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/group_and_ledger_in_tally_prime)

Overview of Masters in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/overview_of_masters_in_tally_prime)

Trial Balance in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/trial_balance_in_tally_prime)

Accounting Voucher (https://www.tutorjoes.in/tally_prime_tutorial/accounting_voucher)

Accounting Voucher Entry in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/accounting_voucher_entry_in_tally_prime)

Cost Center in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/cost_center_in_tally_prime)

Budget in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/budget_in_tally_prime)

Payroll in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/payroll_in_tally_prime)

Inventory in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/inventory_in_tally_prime)

Order Processing in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/order_processing_in_tally_prime)

Godowns in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/godowns_in_tally_prime)

Manufacturing Date and Expiry Date in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/manufacturing_date_and_expiry_date_in_tally_prime)

Interest Calculation in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/interest_calculation_in_tally_prime)

Price List in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/price_list_in_tally_prime)

Bank Reconciliation Statement in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/bank_reconciliation_statement_in_tally_prime)

Tax Deducted at Source in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/tax_deducted_at_source_in_tally_prime)

Service Tax in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/service_tax_in_tally_prime)

Goods And Service Tax in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/goods_and_service_tax_in_tally_prime)

7 of 8 15-Dec-23, 12:21 PM
Example Payroll Tally Prime in Tamil https://www.tutorjoes.in/tally_prime_tutorial/payroll_sum_entry_tally_prime

Point Of Sales in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/point_of_sales_in_tally_prime)

Tally Short cuts in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/tally_shortcuts_in_tally_prime)

Multi Currency in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/multi_currency_in_tally_prime)

Example Sums

Opening Balance (https://www.tutorjoes.in/tally_prime_tutorial/example_trial_balance_tally_prime)

Accounting Voucher Entry in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/accounting_voucher1_entry_tally_prime)

Inventory Voucher Entry in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/inventory_sum_entry_tally_prime)

Godown Voucher Entry in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/godown_sum_entry_tally_prime)

Cost Center Voucher Entry in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/cost_center_sum_entry_tally_prime)

Budget in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/budget_sum_entry_tally_prime)

Price List in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/price_list_sum_entry_tally_prime)

Payroll in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/payroll_sum_entry_tally_prime)

Bank Reconciliation Statement in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/bank_reconciliation_statement_sum_entry_tally_prime)

Order Processing in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/order_processing_sum_entry_tally_prime)

Goods Service Tax in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/gst_goods_sum_tally_prime)

Service Tax in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/gst_service_sum_tally_prime)

Tax Collected at Sources in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/tax_collected_sources_sum_tally_prime)

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