Posting of entries in ledger
This query is : Resolved
11 November 2012
can any tell me the posting of follwing entries in tally
deputy pf commissioner
to amt deposited in j&k bank--6010
pf a/c
to amt of p.f5414
admin charges
to amt of admin charges--596
and
deputy p.f commissionar
by amt of pf--5414
by amt of admin charges--596
deputy pf commissioner
to amt deposited in j&k bank--6010
pf a/c
to amt of p.f5414
admin charges
to amt of admin charges--596
and
deputy p.f commissionar
by amt of pf--5414
by amt of admin charges--596
Rupesh Jain
(Expert)
12 November 2012
first your book salary payable entry in which you show employee & employer share and admin charges payable .
after that when you make payment
then debit the above a/c
after that when you make payment
then debit the above a/c
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