Journal entry of pf & esi
This query is : Resolved
19 June 2012
If i pay salary Rs 12000 & Deduct Pf 2400 th.an what entry i will made in tally
Please replay as soon as possible .
Please replay as soon as possible .
19 June 2012
Salary a/c Dr.12,000
Salary Payable 9,600.00
PF Employee Contbn. 2,400.00
(being Salary Payable for the month of May 2012).
Salary Payable A/c Dr. 9,600.00
to Bank 9,600.00
(being Salary Paid for the month of May 2012)
PF Employee Cotbn. 2,400.00
PF Employer Contbn 2,600.00
To Bank 5,000.00
(Being the PF Amount Paid for the month of May 2012)
Salary Payable 9,600.00
PF Employee Contbn. 2,400.00
(being Salary Payable for the month of May 2012).
Salary Payable A/c Dr. 9,600.00
to Bank 9,600.00
(being Salary Paid for the month of May 2012)
PF Employee Cotbn. 2,400.00
PF Employer Contbn 2,600.00
To Bank 5,000.00
(Being the PF Amount Paid for the month of May 2012)
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19 June 2012
thank you sir
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