ESI & EPF
This query is : Resolved
24 August 2009
Sir,
i want to know the accounting entries of ESI & EPF .
Please tell me also what it is & to whom it is applied or its application of provisions .
i want to know the accounting entries of ESI & EPF .
Please tell me also what it is & to whom it is applied or its application of provisions .
25 August 2009
The journal entry for all statutory dues,
While deducting the same from Employee
Concerned Expense (Salary) A/c Dr
To Statutory Dues A/C (EPF, ESI, TDS)
To Bank A/c
TO TDS
for Employers Contribution
Statutory Dues A/c Dr
To Statutory Dues Payable A/c
Transfering the Employees Deduction
Statutory Dues A/c
To Statutory Dues Payable A/c
While Paying the Same
Statutory Dues Payable A/c
To Bank A/c
-----------
for applicatbility of ESI and EPF read SEI acr, and EPFMP ACt, from shared file or tell me ur mail id through PM to receive the applicability details
While deducting the same from Employee
Concerned Expense (Salary) A/c Dr
To Statutory Dues A/C (EPF, ESI, TDS)
To Bank A/c
TO TDS
for Employers Contribution
Statutory Dues A/c Dr
To Statutory Dues Payable A/c
Transfering the Employees Deduction
Statutory Dues A/c
To Statutory Dues Payable A/c
While Paying the Same
Statutory Dues Payable A/c
To Bank A/c
-----------
for applicatbility of ESI and EPF read SEI acr, and EPFMP ACt, from shared file or tell me ur mail id through PM to receive the applicability details
Message likes :
1 times
25 August 2009
agreed with manmohan
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query Regarding on TDS section 194H and 194J
- Fixed Deposit Claim Relinquishment by the Nominee
- NR GST NUMBER
- ITR 6 Schedule CFL and UD Issues
- FREELANCING ACCOUNTANT
- GST Form ADT-02
- TCS ON SOFTWARE SALES
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Not a CA , can we prepare balance sheet
- TDS RATE ON RENT PAID TO NRI
- Transferring CA articleship from old to new scheme of education and training
- GST Refund SB005 Error
- Notice u/s.148- Asstt.Year 2015-2016
- Invoice Numbers Wrongly Entered
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
