Entry for Employee Salary (Plssss)

YOU CAN PASS COMBINED ENTRY OF GROSS SALARY

SALARY AC. - - - - - -- - -  - -- - DR.

              TO BANK

AND IF YOU HAVE MADE DEDUCTION

SALARY AC - - - - - - --  -DR.

    TO EMPLOYEE

EMPLOYEE AC- - - - - - - - - - - -DR

        TO PF AC 

         TOPROFESSIONAL TAXAC.

WHEN PAYMENT MADE

EMPLOYEE AC -- - - - - - -DR.

     TO BANK                   

THE SEPARATE DETAIL ABOUT BREAKUP WILL  BE MADE IN SALARY REGISTER

Ok Sir,

I dnt need to create ledgers for Allowances?????

Only deduction account I have to create and Debit Employee A/c and credit Deductions A/c

at the time of payment...Debit Employee  A/c ---------- Credit Bank A/c

Debit deduction's A/c & Credit Bank....

Thanks Sir,,, You are very very Helpful...

Dear All,

Go to Tally and utlise the feature of Payroll where everything can be possible.

You can create each head as different ledgers and make compound entry - or Make a combined entry - or Just google Tally Payroll (You need spend more time to setup a Payroll system 1st time)