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Provision for salary

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(Querist)
09 July 2011 sir what is the entry for provision for salary , complete entry with effect of epf, esi
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CA Navin Jain

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CA Navin Jain (Expert)
09 July 2011 salary a/c dr
contribution of employer pf - dr
contribution of employer esi - dr
to salary payable
to tds payable
to pf payable (employee n employer)
to esi payable ( employee n employer)
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pravin

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pravin (Querist)
09 July 2011 what is the second effect in April month
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CA Navin Jain

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CA Navin Jain (Expert)
09 July 2011 salary payable-dr
tds payable- dr
pf payable (employee n employer)- dr
esi payable ( employee n employer)- dr

to bank

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