PF & ESI
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 April 2010
will u please tell me what are the entry made regarding PF & ESI,what are the further task to be done after deducteding the PF & ESI,kindly tell me all about PF an ESi
CA Ashok Kumar Sahu
(Expert)
13 April 2010
entry:
1. at the time of deduction
salary a/c dr
pf & esi payable a/c dr
to employee a/c
2. at the time of payment
bank/cash a/c dr
to pf & esi payable a/c
for procedural details see file section
1. at the time of deduction
salary a/c dr
pf & esi payable a/c dr
to employee a/c
2. at the time of payment
bank/cash a/c dr
to pf & esi payable a/c
for procedural details see file section
shakuntala chhangani
(Expert)
14 April 2010
if it is deducted from employees salary then at the time of deduction :
Salary A/c Dr.
To Pf &esi payable A/c
To TDS payable A/c
To Bank A/c
at the time of payment :
Pf &esi payable A/c Dr.
TDS payable A/c Dr.
To Bank A/c
Regards, CA Shakuntala Chhangani
Salary A/c Dr.
To Pf &esi payable A/c
To TDS payable A/c
To Bank A/c
at the time of payment :
Pf &esi payable A/c Dr.
TDS payable A/c Dr.
To Bank A/c
Regards, CA Shakuntala Chhangani
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