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Esi entry

This query is : Resolved 
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(Querist)
17 December 2011 DEAR FRIENDS,

PLS TELL THAT HOW TO PASS ENTRY OF ESI, EMPLOYEE & EMPLOYER SHARE.

THANKS..
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
18 December 2011 Employee`s share

Dr: Salary a/c
Cr: ESI payable a/c
Cr: Salary payable a/c(balance)

Employer share

Dr: ESI employer contribution a/c
Cr: ESI payable a/c

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