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Guest (Querist)

20 December 2010 1.A Partnership Firm
2. Total 29 Employees
3. ESI & PF applicable for all Staff.
4. Some of Staff Name like Sachin, Asha, Rahul etc.

Emample : Suppose Rahul get Salary 100, His ESI 1.75 & 4.75 HIS P.F. 12 & 13.61.

If I want to ENTER Salary entry (Monthly Basis) IN ACCOUNTING SOFTWARE in the name of the Staff's (Indivudialy) then
1. How what will be entry ?
2. What will the Gruop of Staff Name.

Please clarify ........

CA. R. B. SAH

CA. R. B. SAH (Expert)
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22 December 2010 salary dr 100 employers contn to pf dr 13.61
employers contn to esi dr 4.75
TO PF PAYABLE 25.61
TO ESI PAYABLE 6.5
TO SALARY PAYABLE 86.25

i assumed that salary 100 includes employees contibution.

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