i am little bit confused to making entries in tally actually this is first experience for me to passing entries in tally . kindly send me the step by step learning modules or something else which can help me to passing these entries .
Dr.Gross salary A/c Cr.Salary payable Cr.providend fund payable Cr.esi payable Cr.pt payable Cr.tds payable on salary . . as and when you paid pf,esi,pt . . just credit bank by debiting those accounts so that it will nullify
11 December 2013
For help on tally accounting kindly refer below link . . https://www.caclubindia.com/forum/tally-erp-9-sample-reports--244467.asp#.UqgoUPQW11Z
thank u so much for providing me the solution before your reply on queries i have tried to make these entry with my knowledge Salary A/c Dr 649731.00 EPF Employer Contribution Dr 21869.00 ESI Employer Contribution Dr 7217.00 L.W.F. (Employer) Dr 880.00
12 December 2013
in your entry all debit accounts have to be under expences(employee benifit expences) . . all credits have to be under current liability
Thank you very much for guiding ,I always will be thankful to you .
sir can you pls tell me how much is Maximum limit of Travelling exps in a private limited company. and how much is minimum or maximum limit for Director remuneration
17 December 2013
There is no bar on director remuneration as of now . . how can you determine maximum travelling expences allowed,,if it is purely business transaction and travel is approved by director it can be treated as expence to company . . however travel should have been done as per management conditions . . like keeping eligibility creteria to travel in flight,train st class what ever it may be
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