Payroll voucher entry in tally with epf & esi

saket (accounts executive) (66 Points)

28 June 2012  

Dear Sirs,

Can Anyone suggest me that what entry should be passed in tally for Employee Salary where ESI & EPF has been deducting from salary & also employer contribute in ESI & EPF as well as.

for ex.

1. Salary- 8000.00

2. ESI- 140.00

3. EPF- 780.00

4. Payable (1-2-3)- 7080.00

5. ESI- 380.00 

6. EPF- 780.00

where 2 & 3 is employee contribution and 5 & 6 is employer contribution.