Accounts
This query is : Resolved
Lokesh Jain
(Querist)
22 November 2012
can u please say me the accounting treatment of the following in details under which head i should do the respective entries:
Esic payable for the year (09-10)(10-11)(11-12)was paid in the year 12-13,but no due entry was passed in the year (09-10)(10-11)(11-12)for employer contn,employee contribution, So please can u say how to rectify this entry in the books.
Esic payable for the year (09-10)(10-11)(11-12)was paid in the year 12-13,but no due entry was passed in the year (09-10)(10-11)(11-12)for employer contn,employee contribution, So please can u say how to rectify this entry in the books.
Amol S Joglekar
(Expert)
22 November 2012
Make the entries in the year 12-13.
ESIC payable 9-10
ESIC payable 10-11
ESIC payable 11-12... by debiting General Reserve Account (if any)
ESIC payable 9-10
ESIC payable 10-11
ESIC payable 11-12... by debiting General Reserve Account (if any)
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