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)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- GSTR9 Annual Return
- Ito add credit side of bank
- Import of Capital Machine
- LLP audit and disclosure
- Capital gain on commercial property and investment in residential property
- Rectification under processing even after 6 months cpc portal
- Gift to nri relatives resides in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
