Accounts

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 November 2012 can any one tell me the posting salary a/c, pf a/c
p.f payable a/c and deputy p.f commissioner a/c in tally of the following.....
salary of devdutt 1500
salary of inder dev 5500
amt of salary 500
salary of others 13200
amt of p.f employee contribution is 1600
and employer contribution is 1600
admin charges 352
and tell me
p.f ledger contain both the enteries of employee and employer contribution or only employer contribution....
pls help me

Ram Avtar Singh

Ram Avtar Singh (Expert)
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11 November 2012 Salary A/c Dr 22300
salary payable Cr 13700
Devdutta Cr 1500
Inder Dev Cr 5500
EPF Payable Cr 1600

after paynemty of EPF

EPF Payable Dr 1600
EPF Exps. Dr 1952

Bank Account/cash a/c Cr 3552