Pf entries without using payroll in tally
This query is : Resolved
11 December 2013
Sir,
i am little bit confused to making entries in tally actually this is first experience for me to passing entries in tally . kindly send me the step by step learning modules or something else which can help me to passing these entries .
it would be a great help
i am little bit confused to making entries in tally actually this is first experience for me to passing entries in tally . kindly send me the step by step learning modules or something else which can help me to passing these entries .
it would be a great help
11 December 2013
Journal:
Dr.Gross salary A/c
Cr.Salary payable
Cr.providend fund payable
Cr.esi payable
Cr.pt payable
Cr.tds payable on salary
.
.
as and when you paid pf,esi,pt
.
.
just credit bank by debiting those accounts so that it will nullify
Dr.Gross salary A/c
Cr.Salary payable
Cr.providend fund payable
Cr.esi payable
Cr.pt payable
Cr.tds payable on salary
.
.
as and when you paid pf,esi,pt
.
.
just credit bank by debiting those accounts so that it will nullify
11 December 2013
For help on tally accounting kindly refer below link
.
.
https://www.caclubindia.com/forum/tally-erp-9-sample-reports--244467.asp#.UqgoUPQW11Z
.
.
https://www.caclubindia.com/forum/tally-erp-9-sample-reports--244467.asp#.UqgoUPQW11Z
11 December 2013
Dear sir,
thank u so much for providing me the solution before your reply on queries i have tried to make these entry with my knowledge
Salary A/c Dr 649731.00
EPF Employer Contribution Dr 21869.00
ESI Employer Contribution Dr 7217.00
L.W.F. (Employer) Dr 880.00
EPF PAYABLE Cr. 41151.00
ESIC Payable Cr. 9876.00
LWF Payables Cr. 1320.00
Salary Payables Cr.627350.00
Rs. 679697.00 Rs. 679697.00
sir pls suggest me is there any changes required
thank u so much for providing me the solution before your reply on queries i have tried to make these entry with my knowledge
Salary A/c Dr 649731.00
EPF Employer Contribution Dr 21869.00
ESI Employer Contribution Dr 7217.00
L.W.F. (Employer) Dr 880.00
EPF PAYABLE Cr. 41151.00
ESIC Payable Cr. 9876.00
LWF Payables Cr. 1320.00
Salary Payables Cr.627350.00
Rs. 679697.00 Rs. 679697.00
sir pls suggest me is there any changes required
12 December 2013
Good.you can go ahead with your entry it is fine
Message likes :
1 times
12 December 2013
in your entry all debit accounts have to be under expences(employee benifit expences)
.
.
all credits have to be under current liability
.
.
all credits have to be under current liability
Message likes :
1 times
17 December 2013
Dear Sir,
Thank you very much for guiding ,I always will be thankful to you .
sir can you pls tell me how much is Maximum limit of Travelling exps in a private limited company.
and how much is minimum or maximum limit for Director remuneration
Thank you very much for guiding ,I always will be thankful to you .
sir can you pls tell me how much is Maximum limit of Travelling exps in a private limited company.
and how much is minimum or maximum limit for Director remuneration
17 December 2013
There is no bar on director remuneration as of now
.
.
how can you determine maximum travelling expences allowed,,if it is purely business transaction and travel is approved by director it can be treated as expence to company
.
.
however travel should have been done as per management conditions
.
.
like keeping eligibility creteria to travel in flight,train st class what ever it may be
.
.
how can you determine maximum travelling expences allowed,,if it is purely business transaction and travel is approved by director it can be treated as expence to company
.
.
however travel should have been done as per management conditions
.
.
like keeping eligibility creteria to travel in flight,train st class what ever it may be
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