Journal entry of pf & esi

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Ashok Ghorpade (Querist)
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19 June 2012 If i pay salary Rs 12000 & Deduct Pf 2400 th.an what entry i will made in tally

Please replay as soon as possible .

A. Sankaranarayana

A. Sankaranarayana (Expert)
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19 June 2012 Salary a/c Dr.12,000

Salary Payable 9,600.00
PF Employee Contbn. 2,400.00
(being Salary Payable for the month of May 2012).

Salary Payable A/c Dr. 9,600.00
to Bank 9,600.00
(being Salary Paid for the month of May 2012)

PF Employee Cotbn. 2,400.00
PF Employer Contbn 2,600.00
To Bank 5,000.00
(Being the PF Amount Paid for the month of May 2012)

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Ashok Ghorpade

Ashok Ghorpade (Querist)
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19 June 2012 thank you sir

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