Proffesional tax

This query is : Resolved 

08 December 2012 Dear Sir,

i want to know how i will pass the JV for Proffessional Tax Employee Contribution or employer,

or how to pass the payable entry or paymnet entry of P.tax in tally ERP 9.0.

Thanks & Regards,

Gopal Sharma

08 December 2012 Hi

Exp A/c debit to Liability credit will be first entry,

At the time of payment, book payment entry thru bank..

Liabilty A/c debit to Bank A/c Credit..

Thanks//Vaibhav

08 December 2012 means JV ia as per below :

1. Proffessional Tax a/c Dr.

Proffessional Tax Employee A/c Cr.

2. Proffessional Tax Employee A/c Dr.

Bank A/c. Cr.


08 December 2012 hi

correct..where i assume that PT employee A/c is liability A/c

Thanks


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