Need help

A/c entries 324 views 4 replies

Hi please help for this entry

 

salary paid to employee

6 days salary with 325

24 days salary with 560

less tds and pt

Replies (4)

Hi sir ,

First of all you enter salary jv then you can enter salary bank payment .

for example :

Salary     Dr

to pt account

to tds 

to pf

to esic

to salaries payable

then bank payment entry

salaries payable Dr

to bank account

entry is clear

but i want to see the calculations also for this type of salary

Hi sir ,

You can give inputs i will tell u calculation part of salary .

regards,

Masthan babu

 

employeee 1. salary 34500

emplotyee 2 salary 31200

but it changed on october 6 and 7 respectively and now both have salary 35090 now show me calculation with tds and pt


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