Provision for salary
This query is : Resolved
09 July 2011
sir what is the entry for provision for salary , complete entry with effect of epf, esi
CA Navin Jain
(Expert)
09 July 2011
salary a/c dr
contribution of employer pf - dr
contribution of employer esi - dr
to salary payable
to tds payable
to pf payable (employee n employer)
to esi payable ( employee n employer)
contribution of employer pf - dr
contribution of employer esi - dr
to salary payable
to tds payable
to pf payable (employee n employer)
to esi payable ( employee n employer)
CA Navin Jain
(Expert)
09 July 2011
salary payable-dr
tds payable- dr
pf payable (employee n employer)- dr
esi payable ( employee n employer)- dr
to bank
tds payable- dr
pf payable (employee n employer)- dr
esi payable ( employee n employer)- dr
to bank
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