Tally groups
This query is : Resolved
18 August 2010
Dear Expert,
Under which group should the below ledgers be opened in Tally.
Service Tax Input Cr.
Service Tax Output Cr.
Service Tax Collected & Payable.
Employers contribution to PF
Employees contribution to PF
TDS on Contractor.
thanks
kirti.
Under which group should the below ledgers be opened in Tally.
Service Tax Input Cr.
Service Tax Output Cr.
Service Tax Collected & Payable.
Employers contribution to PF
Employees contribution to PF
TDS on Contractor.
thanks
kirti.
18 August 2010
Under duties and taxes
Service Tax Input Cr.
Service Tax Output Cr.
Service Tax Collected & Payable.
Under current liabilites
TDS on Contractor
Employers contribution to PF
Employees contribution to PF
Service Tax Input Cr.
Service Tax Output Cr.
Service Tax Collected & Payable.
Under current liabilites
TDS on Contractor
Employers contribution to PF
Employees contribution to PF
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18 August 2010
Ramesh ji,
I think PF entry as combined with salary is:
salary
employer's contri to PF
To employees contri to PF payable
To employers contri to PF payable
To salary payable.
so, employer's & employees contri to PF payable will come under current liabilities.
Then what abt Employers contri to PF?
seems i'm confused.
Pls tell me the groups for following 3 ledgers in tally.
1.employer's contri to PF
2.employees contri to PF payable
3.employers contri to PF payable
thanks
kirti.
I think PF entry as combined with salary is:
salary
employer's contri to PF
To employees contri to PF payable
To employers contri to PF payable
To salary payable.
so, employer's & employees contri to PF payable will come under current liabilities.
Then what abt Employers contri to PF?
seems i'm confused.
Pls tell me the groups for following 3 ledgers in tally.
1.employer's contri to PF
2.employees contri to PF payable
3.employers contri to PF payable
thanks
kirti.
18 August 2010
Employer contribution is under Indirect expenses need to grouped
While entry
employer's contri to PF (Indirect expenses)
To employees contri to PF payable(Current liablites)
To employers contri to PF payable(Current liablites)
To salary payable (Current liablites)
While entry
employer's contri to PF (Indirect expenses)
To employees contri to PF payable(Current liablites)
To employers contri to PF payable(Current liablites)
To salary payable (Current liablites)
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