providend fund
This query is : Resolved
02 February 2011
good morning to all
could you gudie me how to make the pf entry in tally, as our compnay started pf from this month which account should be created and what entry should pass? and alos the the where the admin charges will be go and the biferacation of of employers contibution in 8.66 and 3.67% how to make this entry .
pl sent me a mail on my id
swapna.nsk10@rediffmail.com
i will be very thankfull
swapna
could you gudie me how to make the pf entry in tally, as our compnay started pf from this month which account should be created and what entry should pass? and alos the the where the admin charges will be go and the biferacation of of employers contibution in 8.66 and 3.67% how to make this entry .
pl sent me a mail on my id
swapna.nsk10@rediffmail.com
i will be very thankfull
swapna
02 February 2011
On salary due :
Salary A/c Dr.
Employer Contribution A/c Dr.
To Salary payable Cr.
To PF Payable Cr.
Admin charges on PF Dr.
To PF Payable Cr
Salary A/c Dr.
Employer Contribution A/c Dr.
To Salary payable Cr.
To PF Payable Cr.
Admin charges on PF Dr.
To PF Payable Cr
02 February 2011
You are not required to bifurcate the employer's contribution while making entry in tally
02 February 2011
thank you
i want to know that in one entry the how the employee contribution and employers contribution will be added
i want to know that in one entry the how the employee contribution and employers contribution will be added
02 February 2011
Suppose salary is 5000/-
PF deduction (employee) : 600/-
PF contribution (employer) : 600/-
so entry will be :
Salary A/c Dr. 5000
Employer Contribution A/c Dr. 600
To Salary payable Cr. 4400
To PF Payable Cr. 1200
PF deduction (employee) : 600/-
PF contribution (employer) : 600/-
so entry will be :
Salary A/c Dr. 5000
Employer Contribution A/c Dr. 600
To Salary payable Cr. 4400
To PF Payable Cr. 1200
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