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provisions for expenses

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(Querist)
05 April 2011 what is the entry of salary in March , give me a detail entry of provisions for salary and what is the entry if salary paid in april
Salary - 348100
TO EPF - 41772
TO ESIC - 2551
TO Staff - 219029
TO TDS on salry - 61248
TO PT Recevable - 23500

what is the entry in march-2011
and in April-2011
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CA Navin Jain

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CA Navin Jain (Expert)
05 April 2011 salary a/c dr
to salary payable

salary payable a/c -dr
to bank a/c
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pravin

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pravin (Querist)
05 April 2011 sir give me detail entry , its urgent
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Asha Kanta Sharmapro badge

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Asha Kanta Sharmapro badge (Expert)
10 August 2024 https://docs.google.com/document/d/1QKi3WvhKft3xHKEPyaVlGx6EUdVVrFGwdY0kevjkIJI/edit?usp=sharing

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