Posting of entries in ledger

This query is : Resolved

devdutt (Querist)
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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

Rupesh Jain

Rupesh Jain (Expert)
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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

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