pf (employer part) entry in tally
This query is : Resolved
13 May 2010
Dear Sir
I want to know the entry of PF employer part in tally, is my salary is ok Salary A/c Dr
To salarly payble
To Pf employee part
To Esic employee part
TO Advance to staff
To Tds
Please tell me about PF and Esic employer part entry in tally
I want to know the entry of PF employer part in tally, is my salary is ok Salary A/c Dr
To salarly payble
To Pf employee part
To Esic employee part
TO Advance to staff
To Tds
Please tell me about PF and Esic employer part entry in tally
13 May 2010
PF Employer Part.....Dr
ESIC Employer Part...Dr
To PF Payable........Cr
To ESIC Payable......Cr
On Payment
PF Payable.......Dr
ESIC Payable.....Dr
To Bank/Cash.......Cr
ESIC Employer Part...Dr
To PF Payable........Cr
To ESIC Payable......Cr
On Payment
PF Payable.......Dr
ESIC Payable.....Dr
To Bank/Cash.......Cr
13 May 2010
Correct Reply By Rahul Ji.
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