Salary entries with esi & pf
This query is : Resolved
Sanoj Kr. Sharma
(Querist)
28 December 2011
Please tell me entries needed for salary process.
1) Salary Payable
2) Salary Paid
3) Statutory contribution from Employer's.
4) Payment of contribution with administration charges.
1) Salary Payable
2) Salary Paid
3) Statutory contribution from Employer's.
4) Payment of contribution with administration charges.
29 December 2011
Salary A/c Dr.
To Salary Payable
To Employees' Contribution to PF
Employer's Contribution to PF Dr
Employees' Contribution to PF Dr
To PF Payable
PF Payable A/c Dr
To Bank
To Salary Payable
To Employees' Contribution to PF
Employer's Contribution to PF Dr
Employees' Contribution to PF Dr
To PF Payable
PF Payable A/c Dr
To Bank
Sanoj Kr. Sharma
(Querist)
29 December 2011
In case of ESI the entries would be same ?
29 December 2011
Yes, similar entries shall be passed.
Sanoj Kr. Sharma
(Querist)
29 December 2011
thank you......
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