Example Payroll Tally Prime in Tamil


Excise Sum : 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)


PARTICULARDRCR
Share capital25,00,000
Debenture5,00,000
HDFC Bank Ltd18,00,000
Work-in-Progress2,00,000
Condign liabilities2,00,000
Raw materials2,50,000
Reliance shares5,00,000
Bank Loan4,00,000
Sports Equipments1,00,000
Preliminary expenses2,50,000
Royalties payable1,00,000
Fixed deposit4,00,000
Reserve fund3,00,000
Live in stock2,00,000
Building advance3,00,000

Purchase Department


Employee Details
NameS.NishanthP.Rathika
DesignationManagerAccountant
Date of Join1.8.19951.2.1999
Employee ID258658
Bank nameHDFC Bank LtdHDFC Bank Ltd
Account number20483054
Employee Salary Details
S.Nishanth P.Rathika
Basic pay Rs.35000Basic pay Rs.30000
DA40% for Basic payDA30% for Basic pay
TA6% for Basic payMedical allowance Rs.1000 per Month
Medical allowance Rs.1000 per MonthHotel boarding &lodging allownce Rs.1500 per Month
Advance Rs.1500 per MonthAdvanceRs.1000 per Month
Food allowance Rs.1300 per MonthGeneral provident fund 5% for Basic pay + DA
House Rent Allowance 15% for Basic payConvince AllowanceRs.800 per Month
Provident Fund 10% for Basic pay + DAHouse Rent Allowance 10% for Basic pay + DA
Income tax 15% for DAIncome tax 10% for DA
House loan Rs.700 per MonthFood Allowance Rs.1000 per Month

Production Department


Employee Details
NameCharles.KRajaram.M
DesignationProduction ManagerResearch & development officer
Date of Join 1.4.19961.6.2000
Employee ID1841087
Bank nameHDFC Bank LtdHDFC Bank Ltd
Account number68747874
Employee Salary Details
Charles.K Rajaram.M
Basic pay Rs.40000Basic pay Rs.20000
DA45% for Basic payDA20% for Basic pay
TA10% for Basic payTA5% for Basic pay
Car loan Rs.1000 for basic payMedical allowance Rs.600 per Month
Tsunami contribution 2% For Basic payAdvance Rs.800 per Month
House Rent Allowance18% for Basic payFood allowance Rs.700 per Month
Income tax 20% for DAHouse Rent Allowance 8.5% for Basic pay
Medical allowanceRs.2000 per MonthProvident Fund 7% for Basic pay + DA
Provident Fund 15% for Basic pay + DAIncome tax 10% for DA
Public provident fund 10% for Basic payCity compensatory allowance 15% for Basic pay
Public provident fund6.5 for Basic pay

Sales Department


Employee Details
NameVimal.NDeeban.R
DesignationSales officerMarketing Manager
Date of Join 1.3.20011.9.2003
Employee ID989352
Bank nameHDFC Bank LtdHDFC Bank Ltd
Account number54085442
Employee Salary Details
Vimal.N Deeban.R
Basic pay Rs.25000Basic pay Rs.35000
DA30% for Basic payDA35% for Basic pay
TA6% for Basic payTA10% for Basic pay
Medical allowanceRs.1100 per MonthMedical allowance Rs.1300 per Month
Advance1300 per MonthAdvance Rs.1700 per Month
Food allowanceeRs.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 Allowance10% for Basic pay General Provident Fund 12% for Basic pay + DA
Provident Fund 8.5% for Basic pay + DAIncome tax 20% for DA
Income tax 20% for DAPublic provident fund 10% for Basic pay
Public provident fund6% for Basic payTsunami contribution5 for Basic pay

TRANSACTION DURING THE PERIOD:


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


View Answer


Excise Sum : 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 PARTICULARCR
SBI Bank200000Capital300000
Cash100000Sundry income80000
Rew materials50000loan advance100000
Bill recivable80000Provision Bad debit75000
Factory Rent20000Reserve fund33000
Royalty on production50000Sales350000
free hold property80000Bad debit recovered62000
Discount allowed20000Rent received30000
investing on shares100000Purchase180000
Stock in hand150000

Purchase Department


Employee Details
NameV. SARANYAV. SARATHA
DesignationMANAGERPRODUCTION MANAGER
Date of Join1.5.20101.8.2000
Employee IDMC101MC102
Bank nameSBI BankSBI Bank
Account number52148976
Employee Salary Details
V. SARANYA V. SARATHA
Basic pay Rs.35000Basic pay Rs. 40000
DA20% for Basic PayDA20% for Basic Pay
Medical allowance5% for Basic PayMedical allowance 5% for Basic Pay
Food allowance 1500 per MonthFood allowance 1200 per Month
Income tax 10% for DAIncome tax 12% for DA
Food allowance Rs.1300 per MonthProvident fund 5% for Basic pay + DA
Provident Fund9% for Basic Pay + DAHotel boardingRs.800 per Month
Hotel boarding 800 per MonthAdvance 2000 par Month
Over time40 per MonthCar loan10000 per Month
Over time 50 per Month

Sales Department


Employee Details
Name V. VANITHAA.KAVIYA
DesignationSALES MANAGERMARKETING MANAGER
Date of Join 1.8.20001.8.1999
Employee IDMS102MS103
Bank nameSBI bankSBI bank
Account number89766945
Employee Salary Details
V. VANITHA A.KAVIYA
Basic pay Rs. 45000Basic pay Rs.42000
DA30% for Basic PayDA25% for Basic pay
Medical allowance15% for Basic PayMedical allowance12% for Basic Pay
Food allowance 1800 per MonthFood allowance 1500 per Month
Income tax 20% for DAIncome tax15% for DA
Provident Fund15% for Basic Pay + DAProvident Fund18% for Basic Pay + DA
Rent allowance800 per MonthRent allowance 1000 per Month
Advance2000 par MonthHouse loan10000 per Month
Car loan 10000 per MonthTsunami contribution7% for Basic Pay
Tsunami contribution 6% for Basic PayOver time 50per Month
Over time80 per MonthGratuityBasic Pay +DA
GratuityBasic Pay +DA

TRANSACTION DURING THE PERIOD:


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


View Answer


Excise Sum : 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)


ParticularDr Cr
Share Capital2000000
Debenture500000
Indian Bank2500000
Royalty on production50000
Accrued interest60000
Cash in hand 200000
Trade expenses 50000
Bank O/D50000
Fuel & power 20000
Bank Loan350000
Reserved Fund100000
Preliminary expenses50000
Reliance shares70000

Purchase Department


Employee Details
NameHARINI.ASIVA.C
DesignationManagerEmployee
Date of Join1.6.20201.10.2000
Employee ID103289
Bank nameIndian BankIndian Bank
Account number73584156
Employee Salary Details
HARINI.ASIVA.C
Basic pay Rs.80000Basic pay Rs.50000
DA20% for Basic payDA20% for Basic Pay
TA 15% of Basic payTA 5% for Basic Pay
Medical Allowance Rs.2500 per monthMedical Allowance1200 per Month
Food allowanceRs.3000 per monthFood allowance 12% for DA
Provident Fund 12% of Basic pay + DAProvident fund 5% for Basic pay + DA
Public provident Fund15% of Basic payPublic provident FundRs.800 per Month
Income tax10% of DAIncome tax2000 par Month
House loan Rs.8000 per monthAdvance 10000 per Month
GratuityBasic pay + DA Over timeRs.40 per Month
GratuityBasic pay + DA

Quality Department


Employee Details
Name YAMUNA.SPRABAKARAN . G
DesignationReceiving quality engineerJunior engineer
Date of Join1.9.20001.9.2005
Employee ID371496
Bank name Indian Bank Indian Bank
Account number7351 4596
Employee Salary Details
YAMUNA.S PRABAKARAN.G
Basic pay Rs.52000Basic pay Rs.42000
DA 15% for Basic payDA10% of Basic pay
TA12% of Basic payTA10% of Basic pay
Medical Allowance Rs.2500 per monthMedical AllowanceRs.2500 per month
Food allowance Rs.3000 per monthFood allowance Rs.3000 per month
Provident Fund 12% of Basic pay + DAProvident Fund10% of Basic pay + DA
Bus allowanceRs.1500 per monthBus allowanceRs.1500 per month
AdvanceRs.5000 per monthGeneral provident fund6% of Basic pay
Car loan Rs.2300 per monthhouse loan Rs.3500 per month
Over time Rs.40 (10hrs)Over time25per Month
GratuityBasic pay + DAGratuityBasic Pay +DA

Production Department


Employee Details
Name PRIYA.B
DesignationProduction Engineer
Date of Join1.3.2011
Employee ID 731
Bank name Indian Bank
Account number5834
Employee Salary Details
YAMUNA.S
Basic pay Rs.20000
DA 10% for Basic pay
TA3% of Basic pay
Medical Allowance Rs.1000 per month
Food allowance Rs.1500 per month
Provident Fund10% of Basic pay + DA
Tsunami Contribution 5% of Basic pay
Income tax 10% of Basic pay +DA
Over time Rs.40 (10hrs)
GratuityBasic pay + DA

TRANSACTION DURING THE PERIOD:


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


View Answer


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