salary journal entry
Sandeep Sharma (Accounts executive) (552 Points)
16 April 2019Sandeep Sharma (Accounts executive) (552 Points)
16 April 2019
Giridhar S Karandikar
(Team Lead)
(7543 Points)
Replied 16 April 2019
prasad Nilugal
(3914 Points)
Replied 16 April 2019
HARIOM SHARMA
(GENERAL MANAGER-FINANCE AT NSEZ A GROUP OF COMPANIES)
(67 Points)
Replied 17 April 2019
DIRECTORS SALARY A/C | Dr | 800000.00 | |||
Salary & Wages A/c | Dr | 3558391.00 | |||
HRA | Dr | 770836.00 | |||
CONVEYANCE SALARY | Dr | 799146.00 | |||
SPECIAL ALLOWANCE | Dr | 816998.00 | |||
EMPLOYERS CONTRIBUTION TO EPF | Dr | 519783.00 | |||
ESI Contribution Employer | Dr | 135290.00 | |||
EPF ADM. CHARGES | Dr | 37759.00 | |||
EDLI CHARGES | Dr | 21653.00 | |||
EPMLOYEE 9 - ADVANCE | Dr | 135.00 | |||
To | Salary Payable | Cr | 5724720.00 | ||
To | EPF PAYABLE A/C | Cr | 1098978.00 | ||
To | ESI PAYABLE | Cr | 185393.00 | ||
To | TDS PAYABLE OTHER THAN COMPANIES | Cr | 426400.00 | ||
To | EMPLOYEE 1- ADVANCE | Cr | 4000.00 | ||
To | EMPLOYEE 2- ADVANCE | Cr | 5000.00 | ||
To | EMPLOYEE 3- ADVANCE | Cr | 6000.00 | ||
To | EMPLOYEE 4- ADVANCE | Cr | 3000.00 | ||
To | EMPLOYEE 5- ADVANCE | Cr | 1000.00 | ||
To | EMPLOYEE 6- ADVANCE | Cr | 4000.00 | ||
To | EMPLOYEE 7- ADVANCE | Cr | 1000.00 | ||
To | EMPLOYEE 8- ADVANCE | Cr | 500.00 | ||
On Account of : | |||||
BEING AMOUNT OF SALARY RS. 7459856.00 INCLUDING ESI & EPF (THIS IS SAMPLE CASE) | |||||
₹ 7459991.00 | ₹ 7459991.00 |
Sandeep Sharma
(Accounts executive)
(552 Points)
Replied 17 April 2019
HARIOM SHARMA
(GENERAL MANAGER-FINANCE AT NSEZ A GROUP OF COMPANIES)
(67 Points)
Replied 17 April 2019
For Computations of EPF and ESI catch up with your HR team.
Sandeep Sharma
(Accounts executive)
(552 Points)
Replied 17 April 2019
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