ESI, PF
This query is : Resolved
10 February 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
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
While deducting the same from Employee
Concerned Expense (Salary) A/c Dr
To Statutory Dues A/C (EPF, ESI, TDS)
To Bank A/c
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
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