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How to book entry for cleaner boy salary & maid

Accounting Entries 12396 views 24 replies

Debit it to Office maintenance to avoid PF and other hassles.

as per my openion its not a part of direct labour or wages its part of indirect expensess,  payment of  cleaner boy and maid is covered under salary  , it not a wages or direct labour, direcly its a part of  salary.

 and booked under salary head.

This exp come under Misc. exp (Indirect exp)

you can't treat it under labour exp.

The correct head for the cleaning expenses is office maintenance A/c under indirect expense in P&L A/c

It is better to book under office expenditure.

if cleaner is employed by Co. then u/h Salary

if on casual basis then u/h labour charges. can also be accounted u/h ofice maintenance exp.

If it is for factory - debit to wages account (assumed that PF deducted)

If for office - debit to office or misc. expenses account.

its only debited to office maintenance or office expenses as per my knowledge,

Originally posted by : devaki nandan

You can charge the same to Office Expenses.

correct , people who are doubtful please dont misguide , maintain sanctity of this profession.

it better way this smount to be charged in office exps


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