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(Querist)
09 February 2011 pl tell me what will entry of
salary paybale on end of the month
and when it paid through bank

and pf and esi entries payble and paid

vat entry payable and paid
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Kumar Babu.G

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Kumar Babu.G (Expert)
09 February 2011 1.Salaries a/c Dr
To Salaries Payablea/c
To PF/ESI Payable a/c
2.PF/ESI Contribution(Employer) a/c Dr
To Bank a/c
3.Bank/Debtor a/c Dr
To Sales a/c
To VAT a/c

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