Salary related journal entries

This query is : Resolved

Asit Adhikari (Querist)
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31 December 2014 Dear Sir,

Let Mr. Ram works in ABC Co.
Mr. Ram's Gross Salary 17,656/- Provident Fund Rs. 1059/- Profession Tax Rs. 130/- So his net Salary Rs. 16,467/-
Now I am sitting Mr. Ram's Books what will be the Journal entries Pl. tell
at first I want to pass it from JV mode then Payment mode in tally what will be the entries pl. tell urgently need

Ketan Shah

Ketan Shah (Expert)
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31 December 2014 For booking salary income:

Salary receivable A/c Dr. 16467/-
Prof. Tax A/d Dr 130/-
Prov. Fund A/c Dr 1059/-
TO salary income a/c 17656/-

On receipt of salary:

Bank a/c dr 16467/-
TO salary receiveble a/c 16467/-