pf (employer part) entry in tally

This query is : Resolved 

13 May 2010 Dear Sir


I want to know the entry of PF employer part in tally, is my salary is ok Salary A/c Dr
To salarly payble
To Pf employee part
To Esic employee part
TO Advance to staff
To Tds

Please tell me about PF and Esic employer part entry in tally

13 May 2010 PF Employer Part.....Dr
ESIC Employer Part...Dr
To PF Payable........Cr
To ESIC Payable......Cr

On Payment
PF Payable.......Dr
ESIC Payable.....Dr
To Bank/Cash.......Cr

13 May 2010 Correct Reply By Rahul Ji.


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