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ESI, PF

This query is : Resolved 
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(Querist)
10 February 2009 what entry we pass of ESI & Pf
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CA Nallathambi Srinivasan

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CA Nallathambi Srinivasan (Expert)
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
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