Salary entry
This query is : Resolved
SAMIR DESAI
(Querist)
28 February 2012
Dear Sir,
for example i have two employee A & B His salary is A-15000,B-15000 both employee Professional tax deducted A-200-B200 & esi deducted A-262.5 B-262.5 than how pass this entry in my tally account Please suggest me & how pass employer esi liability of Rs.1425/- entry pass in my tally account please guilde me
for example i have two employee A & B His salary is A-15000,B-15000 both employee Professional tax deducted A-200-B200 & esi deducted A-262.5 B-262.5 than how pass this entry in my tally account Please suggest me & how pass employer esi liability of Rs.1425/- entry pass in my tally account please guilde me
CMA Ramesh Krishnan
(Expert)
29 February 2012
Go to journal Entry through F-7
Dr: Salary a/c 30000
Cr: Professional tax a/c.400
Cr:Esi payable a/c.525
Cr:Salary payable a/c 29075
Dr: Salary a/c 30000
Cr: Professional tax a/c.400
Cr:Esi payable a/c.525
Cr:Salary payable a/c 29075
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