Ledger Scrutiny
This query is : Resolved
05 April 2010
Dear Sir
If the ESI Employees Contribution ledger showing a debit balance, what are the probable reasons behind it and how to begin scrutinise in such a situation?
Dear Sir
If the ESI Employees Contribution ledger showing a debit balance, what are the probable reasons behind it and how to begin scrutinise in such a situation?
06 April 2010
credits in the account will be on account of deduction entry from salaries and debits will be on account of transfer of the amount to employer contribution A/c for remittance.
Difference may be on account of short deduction entry or excess amount transferred to employer cont A/c.
Difference may be on account of short deduction entry or excess amount transferred to employer cont A/c.
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