Esic
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2014
i want to show entry in tally of esic a/c like employees contribution & employers contribution so please give us entry
for example i am paid salary to employee rs.9000/- in 9000 i deducted esic 1.75% = 158/- net payable salary rs.8843.00
so what is the entry show in tally
so i am paid esic 1.75%+ 4.75% what is the entry of both % value
for example i am paid salary to employee rs.9000/- in 9000 i deducted esic 1.75% = 158/- net payable salary rs.8843.00
so what is the entry show in tally
so i am paid esic 1.75%+ 4.75% what is the entry of both % value
Rupesh Jain
(Expert)
11 October 2014
SALARY A/C
ESIC EXP.
TO SALARY PAYABLE
TO ESIC EMPLOYER PAYABLE
TO ESIC EMPLOYEE PAYABLE
THEN
SALARY PAYABLE
TO BANK A/C
ESIC EMPLOYER
ESIC EMPLOYEE
TO BANK A/C
ESIC EXP.
TO SALARY PAYABLE
TO ESIC EMPLOYER PAYABLE
TO ESIC EMPLOYEE PAYABLE
THEN
SALARY PAYABLE
TO BANK A/C
ESIC EMPLOYER
ESIC EMPLOYEE
TO BANK A/C
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