hi anybody
good evening
we have deducted pf and esi on salary amount so pls let me know how to pass the entries in tally
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 06 October 2017
JOURNAL :
Dr. Salary Paid A/c - 100
Cr. Salary Payable A/c - 90
Cr. ESI (Employee Cont) A/c - 5
Cr. PF (Employee Cont) A/c - 5
PAYMENT :
Dr. Salary Payable A/c - 90
Cr. Bank / Cash A/c - 90
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