how to pass salary entry in tally account if employee A salary is Rs.15000,B salary is 15000 & both P.tax deducted 200-200 & esi also dedcuted 262-262 than how pass etry n my tally account pls guide me
Guest
Guest
(Expert)
29 February 2012
Pass the following entries: 1. For provision of salary i.e. booking expenses:
Salary A/c Dr. 30000 To P Tax Paya. A/c 400 To ESI Payable A/c 524 To Employee A A/c 14538 To Employee B A/c 14538
2. On Payment of salary, P Tax & ESI:
Employee A A/c Dr. 14538 Employee B A/c Dr. 14538 P Tax Paya. A/c 400 ESI Payable A/c 524 To Bank A/c 30000
Above payment entry can also be passed seperately for salary, P Tax & ESI.
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