Salary entry
This query is : Resolved
06 March 2014
plz tell me ....
salary entry (esic, pf, tds advance, etc)
06 March 2014
1. Recording
Salary A/c Dr
To ESIC
To PF
To TDS
To Advance to Staff
To Salary Payable
2. Payment
Salary Payable
To Bank
ESIC
To Bank
PF
To Bank
TDS
To Bank
Salary A/c Dr
To ESIC
To PF
To TDS
To Advance to Staff
To Salary Payable
2. Payment
Salary Payable
To Bank
ESIC
To Bank
PF
To Bank
TDS
To Bank
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