Accounts

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 November 2012 can any one tell me the posting salary a/c, pf a/c
p.f payable a/c and deputy p.f commissioner a/c in tally of the following.....
salary of devdutt 1500
salary of inder dev 5500
amt of salary 500
salary of others 13200
amt of p.f employee contribution is 1600
and employer contribution is 1600
admin charges 352
and tell me
p.f ledger contain both the enteries of employee and employer contribution or only employer contribution....
pls help me

11 November 2012 Salary A/c Dr 22300
salary payable Cr 13700
Devdutta Cr 1500
Inder Dev Cr 5500
EPF Payable Cr 1600

after paynemty of EPF

EPF Payable Dr 1600
EPF Exps. Dr 1952

Bank Account/cash a/c Cr 3552



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details