ESI & EPF
This query is : Resolved
24 August 2009
Sir,
i want to know the accounting entries of ESI & EPF .
Please tell me also what it is & to whom it is applied or its application of provisions .
i want to know the accounting entries of ESI & EPF .
Please tell me also what it is & to whom it is applied or its application of provisions .
25 August 2009
The journal entry for all statutory dues,
While deducting the same from Employee
Concerned Expense (Salary) A/c Dr
To Statutory Dues A/C (EPF, ESI, TDS)
To Bank A/c
TO TDS
for Employers Contribution
Statutory Dues A/c Dr
To Statutory Dues Payable A/c
Transfering the Employees Deduction
Statutory Dues A/c
To Statutory Dues Payable A/c
While Paying the Same
Statutory Dues Payable A/c
To Bank A/c
-----------
for applicatbility of ESI and EPF read SEI acr, and EPFMP ACt, from shared file or tell me ur mail id through PM to receive the applicability details
While deducting the same from Employee
Concerned Expense (Salary) A/c Dr
To Statutory Dues A/C (EPF, ESI, TDS)
To Bank A/c
TO TDS
for Employers Contribution
Statutory Dues A/c Dr
To Statutory Dues Payable A/c
Transfering the Employees Deduction
Statutory Dues A/c
To Statutory Dues Payable A/c
While Paying the Same
Statutory Dues Payable A/c
To Bank A/c
-----------
for applicatbility of ESI and EPF read SEI acr, and EPFMP ACt, from shared file or tell me ur mail id through PM to receive the applicability details
Message likes :
1 times
25 August 2009
agreed with manmohan
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
