provisions for expenses
This query is : Resolved
05 April 2011
what is the entry of salary in March , give me a detail entry of provisions for salary and what is the entry if salary paid in april
Salary - 348100
TO EPF - 41772
TO ESIC - 2551
TO Staff - 219029
TO TDS on salry - 61248
TO PT Recevable - 23500
what is the entry in march-2011
and in April-2011
Salary - 348100
TO EPF - 41772
TO ESIC - 2551
TO Staff - 219029
TO TDS on salry - 61248
TO PT Recevable - 23500
what is the entry in march-2011
and in April-2011
05 April 2011
salary a/c dr
to salary payable
salary payable a/c -dr
to bank a/c
to salary payable
salary payable a/c -dr
to bank a/c
10 August 2024
https://docs.google.com/document/d/1QKi3WvhKft3xHKEPyaVlGx6EUdVVrFGwdY0kevjkIJI/edit?usp=sharing
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