journal entry for salary
This query is : Resolved
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
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
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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