help
This query is : Resolved
09 February 2011
pl tell me what will entry of
salary paybale on end of the month
and when it paid through bank
and pf and esi entries payble and paid
vat entry payable and paid
salary paybale on end of the month
and when it paid through bank
and pf and esi entries payble and paid
vat entry payable and paid
Kumar Babu.G
(Expert)
09 February 2011
1.Salaries a/c Dr
To Salaries Payablea/c
To PF/ESI Payable a/c
2.PF/ESI Contribution(Employer) a/c Dr
To Bank a/c
3.Bank/Debtor a/c Dr
To Sales a/c
To VAT a/c
To Salaries Payablea/c
To PF/ESI Payable a/c
2.PF/ESI Contribution(Employer) a/c Dr
To Bank a/c
3.Bank/Debtor a/c Dr
To Sales a/c
To VAT a/c
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