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(Querist)
10 February 2012 Dear,

Employee salary P.tax ESi

X 10000 200 50

Y 11000 200 75

Z 12000 200 100

Please tell me sir How pass entry in tally
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CA Punit

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CA Punit (Expert)
19 February 2012 Salary - Rs. 33000 Dr. (X,Y&Z)
..To P.Tax Payable - Rs. 600 Cr.
..To ESI Payable - Rs. 225 Cr.
..To Bank/Cash/Salary Payable - Rs. 32175

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