Admin charge 1715
Employer share 34704
Employee share 41153
(as per challan detail)
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HOW TO PAS PF CONT. ENTRY
Replies (7)
Admin charges a/c dr
to Bank a/c
Salary a/c dr
to P.F deduction by employer a/c
to P.F deduction by employee a/c
to Bank a/c
Employer share a/c dr
Employee a/c dr
to Bank a/c
to Bank a/c
Salary a/c dr
to P.F deduction by employer a/c
to P.F deduction by employee a/c
to Bank a/c
Employer share a/c dr
Employee a/c dr
to Bank a/c
Thnax sir..
Your welcome
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Thank you
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