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  #1  
Old 16th March 2013, 03:35 PM
shankar masska
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Default ESI Contribution Challan

I want ESI Contribution Challan PDF.
I want to do ESI Payment through tally, how to do it?
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ESI Employee Contribution Gross Salary
  #2  
Old 18th March 2013, 05:10 PM
Super Moderator
 
Join Date: May 2012
Default Re: ESI Contribution Challan

As you want ESI Contribution Challan, then I am providing you the challan of it in a PDF file attached with it.. feel free to download the challan from here:

ESI Contribution Challan


ESI Payment through Tally:

If you are a Tally user then follow the steps given below:

To process the ESI Payment,

Go to Gateway of Tally > Accounting Vouchers > F5: Payment

Press F2 to Change the Voucher Date

Press A: Payroll Auto Fill or press Alt+A

Select the ESI Challan in Process for field

Enter the From and To dates in the Employee Filter screen

Enter the Voucher Date

Select the appropriate Employee Category

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

Select the appropriate Bank / Cash Ledger from the List of Ledger Accounts

Select the appropriate Payroll Ledger from the List of Ledger Accounts




Press Enter to show the Employee’s ESI Contribution and select End of List

Select Yes in Provide Details field, if you wish to print the Payment Details in ESI Challan

In the Provide Details screen enter the Cheque / DD No., Cheque / DD Date, Challan Date, Bank & Branch Code



Press Enter and fill Narration, if any
After enter you will see:



ESI Challan

To print the ESI Challan, press No in the above screen and Press Alt+P

In the Print Configuration screen,

Select Yes in the Print Challan field



Press Yes to print the ESI Challan



The ESI Challan displays the Employees’ ESI share and Employer’s contribution for the selected month along with the other details.

Hope this will help you, Thanks.

Last edited by Shaleen; 18th March 2013 at 05:13 PM.
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  #3  
Old 22nd July 2020, 12:30 PM
0828ME191001
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Default Branch change

Branch change date kab tak hai
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