Journal Entry for Salary
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 January 2011
Please tell me journal entry for salary with all contribution of exp. of employer and employees like pf, esi, admin. exp. etc.
in salary and salary payable.
in salary and salary payable.
CMA Ramesh Krishnan
(Expert)
21 January 2011
Dr: Salary a/c
Dr: Employer PF contribution
Dr: Employer Esi contribution
Dr: PF admin charges
Cr: PF payable(employer+employee+charges)
Cr; TDS payable
Cr: Esi payable (employer +employee)
Cr: Salary payable (Balance amount)
Dr: Employer PF contribution
Dr: Employer Esi contribution
Dr: PF admin charges
Cr: PF payable(employer+employee+charges)
Cr; TDS payable
Cr: Esi payable (employer +employee)
Cr: Salary payable (Balance amount)
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