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Payroll entry

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(Querist)
10 July 2015 What is the payroll entry for given detail?

Gross Salary - Rs. 10,000
Employer's PF Contribution - Rs. 2,000
Employee's PF Contribution - Rs. 1,000
TDS - Rs. 2,000
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CMA Gul S

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CMA Gul S (Expert)
10 July 2015 Hi Mr Patel

Salary - Dr (Expenses) - 10000
PF (Both) - Cr (Laibility) - 3000 (Due to be reversed when actual payment is made)
TDS Cr (Liabiltiy) - 2000
Bank A\c Cr (Assets - Payment) - 5000

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