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
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)
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
