| 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 | ||||
For Computations of EPF and ESI catch up with your HR team.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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