Esi pf
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 February 2017
MY QUERY IS
AT THE TIME OF SALARY PASSING ENTRY
SALARY..........DR
TO ESI(EMPLEE)
TO PF(EMPLOYEE)
TO CASH /BANK
AT THE TIME OF ESI /PF BANK PAYMENT
ESI /PF ---------------------- DR
TO BANK----------------------------CR
MY PROBLEM IS ESI/PF PAYMENT INCLUDING EMPLOYER CONTRIBUTION HOW CAN WE MAKE ENTRY OF EMPLOYER CONTRIBUTION UNDER TALLY AND ADJEST TO PAYMENT
AT THE TIME OF SALARY PASSING ENTRY
SALARY..........DR
TO ESI(EMPLEE)
TO PF(EMPLOYEE)
TO CASH /BANK
AT THE TIME OF ESI /PF BANK PAYMENT
ESI /PF ---------------------- DR
TO BANK----------------------------CR
MY PROBLEM IS ESI/PF PAYMENT INCLUDING EMPLOYER CONTRIBUTION HOW CAN WE MAKE ENTRY OF EMPLOYER CONTRIBUTION UNDER TALLY AND ADJEST TO PAYMENT
21 February 2017
You have to create separate 2 ledger Employer contribution to PF and Employers contribution to ESI Same to be grouped under expenses should be debited and credit should be entered to PF payable and ESI Payable.
So Credit of PF includes direct deduction of Employee and employers contribution and make payment accordingly.
So Credit of PF includes direct deduction of Employee and employers contribution and make payment accordingly.
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