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pf (employer part) entry in tally

This query is : Resolved 
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(Querist)
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
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Rahul Gupta

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Rahul Gupta (Expert)
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
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
13 May 2010 Correct Reply By Rahul Ji.
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