Esi pf

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 February 2017 MY QUERY IS

AT THE TIME OF SALARY PASSING ENTRY
SALARY..........DR
TO ESI(EMPLEE)
TO PF(EMPLOYEE)
TO CASH /BANK

AT THE TIME OF ESI /PF BANK PAYMENT

ESI /PF ---------------------- DR
TO BANK----------------------------CR

MY PROBLEM IS ESI/PF PAYMENT INCLUDING EMPLOYER CONTRIBUTION HOW CAN WE MAKE ENTRY OF EMPLOYER CONTRIBUTION UNDER TALLY AND ADJEST TO PAYMENT

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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21 February 2017 You have to create separate 2 ledger Employer contribution to PF and Employers contribution to ESI Same to be grouped under expenses should be debited and credit should be entered to PF payable and ESI Payable.
So Credit of PF includes direct deduction of Employee and employers contribution and make payment accordingly.