Salary entry

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SAMIR DESAI (Querist)
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28 February 2012 Dear Sir,

for example i have two employee A & B His salary is A-15000,B-15000 both employee Professional tax deducted A-200-B200 & esi deducted A-262.5 B-262.5 than how pass this entry in my tally account Please suggest me & how pass employer esi liability of Rs.1425/- entry pass in my tally account please guilde me

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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29 February 2012 Go to journal Entry through F-7

Dr: Salary a/c 30000
Cr: Professional tax a/c.400
Cr:Esi payable a/c.525
Cr:Salary payable a/c 29075