Salary exp. journal entry
This query is : Resolved
21 February 2017
complete journal entry of salary expense with an example
21 February 2017
Salary A/c Dr
Esi Payable Cr
PF Payable Cr
PT Payable Cr
TDS Payable Cr
Salary Advance if any Cr
to Salary Payable Cr
Salary Payable Dr
Bank Cr
EMployer contribution to PF
Employee contribution to ESI
TO PF payable
TO ESI payable
PF payable Dr
ESI payable Dr
Bank Cr
Esi Payable Cr
PF Payable Cr
PT Payable Cr
TDS Payable Cr
Salary Advance if any Cr
to Salary Payable Cr
Salary Payable Dr
Bank Cr
EMployer contribution to PF
Employee contribution to ESI
TO PF payable
TO ESI payable
PF payable Dr
ESI payable Dr
Bank Cr
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