journal entry for salary

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Channabasava (Querist)
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18 December 2016 pass the journal entries in p&l and bank account basic salary hra allowance PF employee PF employer professional tax income tax could you please tell me what Journal entries comes for the above

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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18 December 2016 Gross Salary Dr as per salary sheet
Cr PF payable
Cr ESI Payable
Cr PT Payable
Cr Any Other Ded
Cr Salary Payable

Salary Payable Dr
Cr Bank or Cash A/c

Employer Contribution to PF Dr
Employer Contribution to ESI Dr
Cr.PF payble
Cr.ESI Payable

PF payable / Esi payable/ PT Payable Dr
Cr.Bank

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