Journal entry

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pradeep (Querist)
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22 November 2013 sir I want do journal entry. basic salary 18000 esi, 2000 employer contribution 2000 staff advance 2000

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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22 November 2013 When salary is due:

Basic Salary A/c...18,000
ESI A/C............ 2,000
Employer contribution to ESI A/c..2,000
Staff advance a/c...2,000
To Salary Payable A/c 24,000

On making payment:
Salary Payable A/c..24,000
To bank a/c 24,000

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