Labour welfare
This query is : Resolved
24 March 2016
journal entry for labour welfare, under which accounting head
24 March 2016
you can create Separate sub Group Personnel Cost under Indirect Expenses which you can create salary and wages , Employer contribution to PF , Employer Contribution to ESI, Staff /Labour Welfare Exps, Bonus etc Ledger under Personnel Cost.
Labour welfare exps Dr
Cash/Bank Cr
Labour welfare exps Dr
Cash/Bank Cr
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