Esi entry
This query is : Resolved
17 December 2011
DEAR FRIENDS,
PLS TELL THAT HOW TO PASS ENTRY OF ESI, EMPLOYEE & EMPLOYER SHARE.
THANKS..
PLS TELL THAT HOW TO PASS ENTRY OF ESI, EMPLOYEE & EMPLOYER SHARE.
THANKS..
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
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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