ESI & EPF
This query is : Resolved
Sushant Singh
(Querist)
24 August 2009
Sir,
i want to know the accounting entries of ESI & EPF .
Please tell me also what it is & to whom it is applied or its application of provisions .
i want to know the accounting entries of ESI & EPF .
Please tell me also what it is & to whom it is applied or its application of provisions .
Manmohan ACA, CS
(Expert)
25 August 2009
The journal entry for all statutory dues,
While deducting the same from Employee
Concerned Expense (Salary) A/c Dr
To Statutory Dues A/C (EPF, ESI, TDS)
To Bank A/c
TO TDS
for Employers Contribution
Statutory Dues A/c Dr
To Statutory Dues Payable A/c
Transfering the Employees Deduction
Statutory Dues A/c
To Statutory Dues Payable A/c
While Paying the Same
Statutory Dues Payable A/c
To Bank A/c
-----------
for applicatbility of ESI and EPF read SEI acr, and EPFMP ACt, from shared file or tell me ur mail id through PM to receive the applicability details
While deducting the same from Employee
Concerned Expense (Salary) A/c Dr
To Statutory Dues A/C (EPF, ESI, TDS)
To Bank A/c
TO TDS
for Employers Contribution
Statutory Dues A/c Dr
To Statutory Dues Payable A/c
Transfering the Employees Deduction
Statutory Dues A/c
To Statutory Dues Payable A/c
While Paying the Same
Statutory Dues Payable A/c
To Bank A/c
-----------
for applicatbility of ESI and EPF read SEI acr, and EPFMP ACt, from shared file or tell me ur mail id through PM to receive the applicability details
Message likes :
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vijay singhal
(Expert)
25 August 2009
agreed with manmohan
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