Create/Alter the Attendance Voucher for the respective month.To generate a Payslip with YTD Details for any of the earlier months: On successful migration the Attendance Types will change to Production Types, therefore the YTD details are not retained and the migrated Attendance types are pre-fixed with ATTD-įollow the procedure to display the accurate YTD details in the Payslip:ġ.It is suggested that the user re-enter attendance entries for the current month after migration and then process the Payroll Incase the user had migrated data containing attendance entries for the current month, whose Payroll is yet to be processed, such entries will become Production Type Entries.Any Attendance type created with unit Month will appear prefixed with ATTD- followed by the name of the Attendance Type.The Payroll Deduction ledgers created under the group Loans & Advances (Assets) in Tally 7.2 are migrated as Pay Heads grouped under the pay head type Loans and Advances.The Payroll Deduction ledgers created under the group Direct or Indirect Expenses in Tally 7.2 are migrated as Pay Heads grouped under Current Liabilities.The Payroll Deduction ledgers created under the group Duties and Taxes in Tally 7.2 are migrated as Pay Heads grouped under Current Liabilities.Changes that occur after Successful Migration to Tally.ERP 9
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